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Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",19810.23,"2026-07-05T22:00:04"], [906,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.51,"2026-07-05T22:00:04"], [907,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060280","CITY OF MARTINSVILLE ",6360.0,"2026-07-05T22:00:04"], [908,"APV7506041","2025-09-26T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",289.18,"2026-07-05T22:00:04"], [909,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY 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[914,"0007470054","2025-08-04T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1734.84,"2026-07-05T22:00:04"], [915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",486.75,"2026-07-05T22:00:04"], [916,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",149.34,"2026-07-05T22:00:04"], [917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431310","LINDSEY NEWLAND ",554.89,"2026-07-05T22:00:04"], [918,"APV7472063","2025-08-06T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",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","0000220397","NATIONAL ASSOC OF STATE LAND ",100.0,"2026-07-05T22:00:04"], [919,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064133","DECATUR COUNTY ",528.84,"2026-07-05T22:00:04"], [920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",402.38,"2026-07-05T22:00:04"], [921,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [922,"EXV7473232","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",110.0,"2026-07-05T22:00:04"], [923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",402.38,"2026-07-05T22:00:04"], [924,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",26.89,"2026-07-05T22:00:04"], [925,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-05T22:00:04"], [930,"APV7480278","2025-08-19T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059826","TRIHYDRO CORPORATION ",5116.25,"2026-07-05T22:00:04"], [931,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"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",742.6,"2026-07-05T22:00:04"], [932,"0007503846","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2914.41,"2026-07-05T22:00:04"], [933,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [934,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000224614","BRIDGES TO HEALTH INC ",7541.54,"2026-07-05T22:00:04"], [935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436945","DARRELL L SMITH ",201.19,"2026-07-05T22:00:04"], [936,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school 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Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",241.43,"2026-07-05T22:00:04"], [940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430111","MARQUISE LASLEY ",261.54,"2026-07-05T22:00:04"], [941,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-05T22:00:04"], [942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433584","IVORY A ELKINS ",1450.78,"2026-07-05T22:00:04"], [943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",856.68,"2026-07-05T22:00:04"], [944,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",-46234.44,"2026-07-05T22:00:04"], [945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1263.6,"2026-07-05T22:00:04"], [946,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408340","MICHELLE THOMAS ",2482.94,"2026-07-05T22:00:04"], [947,"0007465971","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11699.32,"2026-07-05T22:00:04"], [948,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"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",21.19,"2026-07-05T22:00:04"], [949,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",581.04,"2026-07-05T22:00:04"], [950,"APV7465474","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",0.0,"2026-07-05T22:00:04"], [951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",377.23,"2026-07-05T22:00:04"], [952,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",2098.67,"2026-07-05T22:00:04"], [953,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.61,"2026-07-05T22:00:04"], [954,"0007445552","2025-07-08T00:00:00",2026,1,518606,"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",-2402.6,"2026-07-05T22:00:04"], [955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",486.75,"2026-07-05T22:00:04"], [956,"0007497217","2025-09-15T00:00:00",2026,1,652134,"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",-16.34,"2026-07-05T22:00:04"], [957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",97.35,"2026-07-05T22:00:04"], [958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",377.23,"2026-07-05T22:00:04"], [959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",366.28,"2026-07-05T22:00:04"], [960,"APV7481226","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051009","OWEN COUNTY ",18391.0,"2026-07-05T22:00:04"], [961,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.1,"2026-07-05T22:00:04"], [962,"APV7456345","2025-07-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",1267.53,"2026-07-05T22:00:04"], [963,"0007499909","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [964,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",334.53,"2026-07-05T22:00:04"], [965,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",807.04,"2026-07-05T22:00:04"], [966,"APV7502188","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",28351.48,"2026-07-05T22:00:04"], [967,"APV7463601","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000052917","THE NATURE CONSERVANCY ",3784.58,"2026-07-05T22:00:04"], [968,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077430","DELPHI COMM SCHL CORP TREAS ",4125.0,"2026-07-05T22:00:04"], [969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",321.9,"2026-07-05T22:00:04"], [970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",287.96,"2026-07-05T22:00:04"], [971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417945","ALEXIS BLUITT ",684.85,"2026-07-05T22:00:04"], [972,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",34844.27,"2026-07-05T22:00:04"], [973,"HCM7501726","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",425.42,"2026-07-05T22:00:04"], [974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",97.35,"2026-07-05T22:00:04"], [975,"APV7443744","2025-07-03T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",8554.0,"2026-07-05T22:00:04"], [976,"HCM7491415","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1823.69,"2026-07-05T22:00:04"], [977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",97.35,"2026-07-05T22:00:04"], [978,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",464.75,"2026-07-05T22:00:04"], [980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",80.47,"2026-07-05T22:00:04"], [981,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"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",824.45,"2026-07-05T22:00:04"], [982,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"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",22.09,"2026-07-05T22:00:04"], [983,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-05T22:00:04"], [984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1953.49,"2026-07-05T22:00:04"], [985,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. 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Entry",-3932027.61,"2026-07-05T22:00:04"], [1904,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",11984.38,"2026-07-05T22:00:04"], [1905,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-05T22:00:04"], [1906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",241.03,"2026-07-05T22:00:04"], [1907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",449.76,"2026-07-05T22:00:04"], [1908,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",4612.06,"2026-07-05T22:00:04"], [1909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413929","HOROLD L COPES SR ",989.26,"2026-07-05T22:00:04"], [1910,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",385.41,"2026-07-05T22:00:04"], [1911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",201.19,"2026-07-05T22:00:04"], [1912,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",2083.37,"2026-07-05T22:00:04"], [1913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",442.61,"2026-07-05T22:00:04"], [1914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",321.91,"2026-07-05T22:00:04"], [1915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",720.26,"2026-07-05T22:00:04"], [1916,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",305.0,"2026-07-05T22:00:04"], [1917,"0007458154","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1565.71,"2026-07-05T22:00:04"], [1918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",402.38,"2026-07-05T22:00:04"], [1919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",100.6,"2026-07-05T22:00:04"], [1920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",704.16,"2026-07-05T22:00:04"], [1921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1040.56,"2026-07-05T22:00:04"], [1922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153195","VIVIAN R KNIGHTEN ",333.18,"2026-07-05T22:00:04"], [1923,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",109838.7,"2026-07-05T22:00:04"], [1924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",330.99,"2026-07-05T22:00:04"], [1925,"0007474357","2025-08-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2777.3,"2026-07-05T22:00:04"], [1926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",238.01,"2026-07-05T22:00:04"], [1927,"APV7442802","2025-07-02T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",977.42,"2026-07-05T22:00:04"], [1928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",488.36,"2026-07-05T22:00:04"], [1929,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",13812.55,"2026-07-05T22:00:04"], [1930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",194.7,"2026-07-05T22:00:04"], [1931,"0007442646","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4540.6,"2026-07-05T22:00:04"], [1932,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",2636.21,"2026-07-05T22:00:04"], [1933,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3778.03,"2026-07-05T22:00:04"], [1934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",181.07,"2026-07-05T22:00:04"], [1935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",548.44,"2026-07-05T22:00:04"], [1936,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"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",126.81,"2026-07-05T22:00:04"], [1937,"0007461691","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32958.0,"2026-07-05T22:00:04"], [1938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336768","SAHARA WILLIAMS ",528.52,"2026-07-05T22:00:04"], [1939,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",12409.81,"2026-07-05T22:00:04"], [1940,"APV7496575","2025-09-12T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000276632","BRUKER SCIENTIFIC LLC ",26400.0,"2026-07-05T22:00:04"], [1941,"HCM7455705","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",44.98,"2026-07-05T22:00:04"], [1942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",489.7,"2026-07-05T22:00:04"], [1943,"0007503852","2025-09-24T00:00:00",2026,1,516002,"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",179.82,"2026-07-05T22:00:04"], [1944,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",3760.0,"2026-07-05T22:00:04"], [1945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",194.7,"2026-07-05T22:00:04"], [1946,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374880","REBECCA COLLINS ",1000.0,"2026-07-05T22:00:04"], [1947,"0007493380","2025-09-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.24,"2026-07-05T22:00:04"], [1948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430714","ERICK HORNING ",3218.1,"2026-07-05T22:00:04"], [1949,"0007486642","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1950,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",3508.8,"2026-07-05T22:00:04"], [1951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",100.6,"2026-07-05T22:00:04"], [1952,"EXV7470619","2025-07-21T00:00:00",2026,1,595150,"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",59.31,"2026-07-05T22:00:04"], [1953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",201.19,"2026-07-05T22:00:04"], [1954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2233.21,"2026-07-05T22:00:04"], [1955,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365603","MARIA VANNICE ",705.21,"2026-07-05T22:00:04"], [1956,"HCM7464942","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.05,"2026-07-05T22:00:04"], [1957,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [1958,"APV7494678","2025-09-09T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",16.82,"2026-07-05T22:00:04"], [1959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",120.71,"2026-07-05T22:00:04"], [1960,"EXV7500523","2025-09-11T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [1961,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.14,"2026-07-05T22:00:04"], [1962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",865.12,"2026-07-05T22:00:04"], [1963,"APV7485002","2025-08-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3540.0,"2026-07-05T22:00:04"], [1964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1353.4,"2026-07-05T22:00:04"], [1965,"0007483768","2025-08-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",408.43,"2026-07-05T22:00:04"], [1966,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",522725.89,"2026-07-05T22:00:04"], [1967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",1241.54,"2026-07-05T22:00:04"], [1968,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",6727.97,"2026-07-05T22:00:04"], [1969,"0007504802","2025-09-25T00:00:00",2026,1,590110,"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",1207.29,"2026-07-05T22:00:04"], [1970,"APV7457549","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-3780.71,"2026-07-05T22:00:04"], [1971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",523.09,"2026-07-05T22:00:04"], [1972,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.08,"2026-07-05T22:00:04"], [1973,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-05T22:00:04"], [1974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",1609.52,"2026-07-05T22:00:04"], [1975,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.82,"2026-07-05T22:00:04"], [1976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2109.18,"2026-07-05T22:00:04"], [1977,"0007504810","2025-09-25T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1978,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431130","MATTHEW MEYER ",923.66,"2026-07-05T22:00:04"], [1979,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",80794.61,"2026-07-05T22:00:04"], [1980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",772.57,"2026-07-05T22:00:04"], [1981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",870.12,"2026-07-05T22:00:04"], [1982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1098.9,"2026-07-05T22:00:04"], [1983,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-05T22:00:04"], [1984,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",798.68,"2026-07-05T22:00:04"], [1985,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE 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 ",22.0,"2026-07-05T22:00:04"], [1986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",584.1,"2026-07-05T22:00:04"], [1987,"APV7448555","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",300.0,"2026-07-05T22:00:04"], [1988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",402.38,"2026-07-05T22:00:04"], [1989,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"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",50.51,"2026-07-05T22:00:04"], [1990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",315.67,"2026-07-05T22:00:04"], [1991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428709","EMILY AFFHOLTER ",1945.91,"2026-07-05T22:00:04"], [1992,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5485.84,"2026-07-05T22:00:04"], [1993,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",296039.42,"2026-07-05T22:00:04"], [1994,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-07-05T22:00:04"], [1995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406756","LORI PATE ",705.21,"2026-07-05T22:00:04"], [1996,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",31859.72,"2026-07-05T22:00:04"], [1997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412482","MICHAEL DAVID STEIMEL ",1424.83,"2026-07-05T22:00:04"], [1998,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",392.84,"2026-07-05T22:00:04"], [1999,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [2000,"APV7496582","2025-09-12T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",116191.85,"2026-07-05T22:00:04"], [2001,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",57.29,"2026-07-05T22:00:04"], [2002,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [2003,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [2004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",319.09,"2026-07-05T22:00:04"], [2005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",441.21,"2026-07-05T22:00:04"], [2006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",241.43,"2026-07-05T22:00:04"], [2007,"APV7492795","2025-09-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",-26671.4,"2026-07-05T22:00:04"], [2008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",97.35,"2026-07-05T22:00:04"], [2009,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [2010,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",20943.47,"2026-07-05T22:00:04"], [2011,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",5623.43,"2026-07-05T22:00:04"], [2012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",80.48,"2026-07-05T22:00:04"], [2013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",194.7,"2026-07-05T22:00:04"], [2014,"APV7491943","2025-09-05T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",61125.0,"2026-07-05T22:00:04"], [2015,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193768","CLOVERDALE CLERK-TREASURER ",6029.55,"2026-07-05T22:00:04"], [2016,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",9283.05,"2026-07-05T22:00:04"], [2017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",846.36,"2026-07-05T22:00:04"], [2018,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075997","FRANCISCAN ALLIANCE ",14.0,"2026-07-05T22:00:04"], [2019,"APV7459341","2025-07-17T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",3700.0,"2026-07-05T22:00:04"], [2020,"APV7469368","2025-08-01T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",191.85,"2026-07-05T22:00:04"], [2021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",402.38,"2026-07-05T22:00:04"], [2022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1244.56,"2026-07-05T22:00:04"], [2023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",305.48,"2026-07-05T22:00:04"], [2024,"0007477283","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",52105.0,"2026-07-05T22:00:04"], [2025,"APV7476455","2025-08-05T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000258802","MARSHALL MECHANICAL ",252.92,"2026-07-05T22:00:04"], [2026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",627.11,"2026-07-05T22:00:04"], [2027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",730.13,"2026-07-05T22:00:04"], [2028,"0007442661","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6905.82,"2026-07-05T22:00:04"], [2029,"ARD7445984","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-19191.68,"2026-07-05T22:00:04"], [2030,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"Dir Supp - 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Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.49,"2026-07-05T22:00:04"], [4756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",2132.82,"2026-07-05T22:00:04"], [4757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1070.85,"2026-07-05T22:00:04"], [4758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",97.35,"2026-07-05T22:00:04"], [4759,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",8769.79,"2026-07-05T22:00:04"], [4760,"HCM7473602","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.52,"2026-07-05T22:00:04"], [4761,"APV7500087","2025-09-18T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.22,"2026-07-05T22:00:04"], [4762,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",4937.29,"2026-07-05T22:00:04"], [4763,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch 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[4774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",160.95,"2026-07-05T22:00:04"], [4775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",402.38,"2026-07-05T22:00:04"], [4776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",292.05,"2026-07-05T22:00:04"], [4777,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-05T22:00:04"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420492","CHASSITEY MURILLO ",1537.29,"2026-07-05T22:00:04"], [4794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",862.3,"2026-07-05T22:00:04"], [4795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",77.88,"2026-07-05T22:00:04"], [4796,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",21483.76,"2026-07-05T22:00:04"], [4797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II 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Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [4802,"APV7486028","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-07-05T22:00:04"], [4803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",481.85,"2026-07-05T22:00:04"], [4804,"0007493482","2025-09-10T00:00:00",2026,1,517005,"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 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States","0000095957","PAOLI COMMUNITY SCHOOL CORP ",50.05,"2026-07-05T22:00:04"], [4813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",140.83,"2026-07-05T22:00:04"], [4814,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-05T22:00:04"], [4815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",292.05,"2026-07-05T22:00:04"], [4816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[4835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",160.96,"2026-07-05T22:00:04"], [4836,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [4837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",301.78,"2026-07-05T22:00:04"], [4838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",201.19,"2026-07-05T22:00:04"], [4839,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [4840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",441.2,"2026-07-05T22:00:04"], [4841,"APV7483179","2025-08-22T00:00:00",2026,1,532010,"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","0000388187","WISCONSIN FLOWGATE AND DRAINAGE LLC ",675.0,"2026-07-05T22:00:04"], [4842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[4847,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [4848,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [4849,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",563.2,"2026-07-05T22:00:04"], [4850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON 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[5209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1198.49,"2026-07-05T22:00:04"], [5210,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",600391.26,"2026-07-05T22:00:04"], [5211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",261.55,"2026-07-05T22:00:04"], [5212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",100.6,"2026-07-05T22:00:04"], [5213,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit 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Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",625.0,"2026-07-05T22:00:04"], [5237,"APV7483144","2025-08-22T00:00:00",2026,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057411","ACTION TARGET ",649.99,"2026-07-05T22:00:04"], [5238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",945.59,"2026-07-05T22:00:04"], [5239,"APV7487989","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",265729.87,"2026-07-05T22:00:04"], [5240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",241.43,"2026-07-05T22:00:04"], [5241,"APV7498213","2025-09-16T00:00:00",2026,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",881.79,"2026-07-05T22:00:04"], [5242,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",33.84,"2026-07-05T22:00:04"], [5243,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local 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[5284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1828.02,"2026-07-05T22:00:04"], [5285,"APV7485002","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",47072.5,"2026-07-05T22:00:04"], [5434,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",524.47,"2026-07-05T22:00:04"], [5435,"APV7443759","2025-07-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [5436,"0007494273","2025-09-01T00:00:00",2026,1,599010,"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",63.1,"2026-07-05T22:00:04"], 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[5440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",194.7,"2026-07-05T22:00:04"], [5441,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.42,"2026-07-05T22:00:04"], [5442,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",4.65,"2026-07-05T22:00:04"], [5443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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",8346.46,"2026-07-05T22:00:04"], [5830,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000432853","A CHILD'S WORLD INC ",45529.75,"2026-07-05T22:00:04"], [5831,"APV7473786","2025-08-05T00:00:00",2026,1,592036,"Stevedore Operating 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","0000064580","NEWTON COUNTY ",149.4,"2026-07-05T22:00:04"], [5832,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"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",32.6,"2026-07-05T22:00:04"], [5833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",778.8,"2026-07-05T22:00:04"], [5834,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-07-05T22:00:04"], [5835,"APV7486721","2025-08-28T00:00:00",2026,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",30674.42,"2026-07-05T22:00:04"], [5836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1366.6,"2026-07-05T22:00:04"], [5837,"0007454805","2025-07-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",237.37,"2026-07-05T22:00:04"], [5838,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [5839,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",68371.23,"2026-07-05T22:00:04"], [5840,"0007466934","2025-08-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [5841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377039","DOREN DOUTHIT ",702.76,"2026-07-05T22:00:04"], [5842,"HCM7482894","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.33,"2026-07-05T22:00:04"], [5843,"EXV7480688","2025-08-05T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",243.04,"2026-07-05T22:00:04"], [5844,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",109.33,"2026-07-05T22:00:04"], [5845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",181.07,"2026-07-05T22:00:04"], [5846,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",875.57,"2026-07-05T22:00:04"], [5847,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20813.59,"2026-07-05T22:00:04"], [5848,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [5849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",1470.5,"2026-07-05T22:00:04"], [5850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",494.93,"2026-07-05T22:00:04"], [5851,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [5852,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-05T22:00:04"], [5853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",181.07,"2026-07-05T22:00:04"], [5854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",457.3,"2026-07-05T22:00:04"], [5855,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-05T22:00:04"], [5856,"APV7468240","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",10517.08,"2026-07-05T22:00:04"], [5857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",2073.17,"2026-07-05T22:00:04"], [5858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1178.52,"2026-07-05T22:00:04"], [5859,"APV7482121","2025-08-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",148.59,"2026-07-05T22:00:04"], [5860,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",125.0,"2026-07-05T22:00:04"], [5861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405318","BRANDI R LEE ",1057.05,"2026-07-05T22:00:04"], [5862,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",510400.92,"2026-07-05T22:00:04"], [5863,"APV7458388","2025-07-16T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",67447.8,"2026-07-05T22:00:04"], [5864,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",11.78,"2026-07-05T22:00:04"], [5865,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",28827.15,"2026-07-05T22:00:04"], [5866,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",42117.37,"2026-07-05T22:00:04"], [5867,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",1636.0,"2026-07-05T22:00:04"], [5868,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306273","JAMAICA DOBROWOLSKI ",543.41,"2026-07-05T22:00:04"], [5869,"EXV7496914","2025-09-01T00:00:00",2026,1,595130,"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",110.0,"2026-07-05T22:00:04"], [5870,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"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",8077.15,"2026-07-05T22:00:04"], [5871,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [5872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",233.64,"2026-07-05T22:00:04"], [5873,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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 ",4686.76,"2026-07-05T22:00:04"], [5874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1625.61,"2026-07-05T22:00:04"], [5875,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",17622.8,"2026-07-05T22:00:04"], [5876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",241.02,"2026-07-05T22:00:04"], [5877,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383514","THE LANDING PLACE INC ",4218.76,"2026-07-05T22:00:04"], [5878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",972.95,"2026-07-05T22:00:04"], [5879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",1222.83,"2026-07-05T22:00:04"], [5880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",3220.73,"2026-07-05T22:00:04"], [5881,"APV7470301","2025-08-04T00:00:00",2026,1,547136,"SpOp - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [5893,"APV7506073","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",87421.04,"2026-07-05T22:00:04"], [5894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",301.79,"2026-07-05T22:00:04"], [5895,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-05T22:00:04"], [5896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",241.42,"2026-07-05T22:00:04"], [5897,"0007458144","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1810.8,"2026-07-05T22:00:04"], [5898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",1262.67,"2026-07-05T22:00:04"], [5899,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [5900,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-05T22:00:04"], [5901,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",5082.45,"2026-07-05T22:00:04"], [5902,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7872.0,"2026-07-05T22:00:04"], [5903,"APV7471363","2025-08-05T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. 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DO, PC ",14.0,"2026-07-05T22:00:04"], [5907,"APV7481274","2025-08-20T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428004","ROGER S KOLB III ",745.01,"2026-07-05T22:00:04"], [5908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",569.37,"2026-07-05T22:00:04"], [5909,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-05T22:00:04"], [5910,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000096110","MOORESHILL, TOWN OF ",20000.0,"2026-07-05T22:00:04"], [5911,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Entry",432522.72,"2026-07-05T22:00:04"], [6867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433732","CHRISTOPHER STEVEN SHERCK ",1428.45,"2026-07-05T22:00:04"], [6868,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420302","SIKH SATSANG OF INDIANAPOLIS ",0.0,"2026-07-05T22:00:04"], [6869,"APV7502253","2025-09-22T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432089","KAREN ARP ",989.25,"2026-07-05T22:00:04"], [6870,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I 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[6875,"APV7469337","2025-08-01T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",68.0,"2026-07-05T22:00:04"], [6876,"HCM7455732","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",64671.27,"2026-07-05T22:00:04"], [6877,"HCM7455732","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",492.31,"2026-07-05T22:00:04"], [6878,"0007470875","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1384.46,"2026-07-05T22:00:04"], [6879,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",5391.28,"2026-07-05T22:00:04"], [6880,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426517","GABRIELLE OTT ",699.74,"2026-07-05T22:00:04"], [6881,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [6882,"APV7472871","2025-08-07T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",631.75,"2026-07-05T22:00:04"], [6883,"HCM7473536","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",841.98,"2026-07-05T22:00:04"], [6884,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-05T22:00:04"], [6885,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 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[6890,"0007503886","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.43,"2026-07-05T22:00:04"], [6891,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [6892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",462.73,"2026-07-05T22:00:04"], [6893,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.43,"2026-07-05T22:00:04"], [6894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",301.79,"2026-07-05T22:00:04"], [6895,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",16151.07,"2026-07-05T22:00:04"], [6896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429029","ABIGAIL WALKER ",525.89,"2026-07-05T22:00:04"], [6897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1086.42,"2026-07-05T22:00:04"], [6898,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193525","MACONAQUAH SCHOOL TREASURER ",24548.55,"2026-07-05T22:00:04"], [6899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",1207.54,"2026-07-05T22:00:04"], [6900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1304.49,"2026-07-05T22:00:04"], [6901,"0007471870","2025-08-06T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6902,"APV7463578","2025-07-24T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",1598.96,"2026-07-05T22:00:04"], [6903,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053890","PERRY COUNTY ",597.97,"2026-07-05T22:00:04"], [6904,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",19992.17,"2026-07-05T22:00:04"], [6905,"EXV7446107","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",217.56,"2026-07-05T22:00:04"], 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SCHOOL COR ",1018.83,"2026-07-05T22:00:04"], [6922,"HCM7464963","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5456.33,"2026-07-05T22:00:04"], [6923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",502.98,"2026-07-05T22:00:04"], [6924,"0007471049","2025-08-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6925,"0007484837","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2446.43,"2026-07-05T22:00:04"], [6926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",231.2,"2026-07-05T22:00:04"], [6927,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-07-05T22:00:04"], [6928,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",3876.8,"2026-07-05T22:00:04"], [6929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER 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[7092,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [7093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",781.02,"2026-07-05T22:00:04"], [7094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",911.79,"2026-07-05T22:00:04"], [7095,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",121.53,"2026-07-05T22:00:04"], [7096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",764.52,"2026-07-05T22:00:04"], [7097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",58.41,"2026-07-05T22:00:04"], [7098,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-07-05T22:00:04"], [7099,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7024.74,"2026-07-05T22:00:04"], [7100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",201.19,"2026-07-05T22:00:04"], [7101,"APV7493630","2025-09-09T00:00:00",2026,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",9778.82,"2026-07-05T22:00:04"], [7102,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [7103,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK 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",-84748.62,"2026-07-05T22:00:04"], [7108,"0007488502","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.56,"2026-07-05T22:00:04"], [7109,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15403.82,"2026-07-05T22:00:04"], [7110,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",13136.0,"2026-07-05T22:00:04"], [7111,"0007442661","2025-07-08T00:00:00",2026,1,652151,"800# Service",501,"Early Child 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[7120,"EXV7446005","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [7121,"APV7499170","2025-09-17T00:00:00",2026,1,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000077835","DUNEBROOK INC ",22183.9,"2026-07-05T22:00:04"], [7122,"0007493390","2025-09-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6199.48,"2026-07-05T22:00:04"], [7123,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [7124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",241.43,"2026-07-05T22:00:04"], [7125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386844","JACOB HARMON ",573.39,"2026-07-05T22:00:04"], [7126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",620.27,"2026-07-05T22:00:04"], [7127,"APV7455124","2025-07-11T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000091994","NEXSTAR MEDIA INC ",6575.0,"2026-07-05T22:00:04"], [7128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407010","BRANDI SEARS ",5435.82,"2026-07-05T22:00:04"], [7129,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3224.3,"2026-07-05T22:00:04"], [7130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",684.05,"2026-07-05T22:00:04"], [7131,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",178.3,"2026-07-05T22:00:04"], [7132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3375.52,"2026-07-05T22:00:04"], [7133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",482.05,"2026-07-05T22:00:04"], [7134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",952.03,"2026-07-05T22:00:04"], [7135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",1077.98,"2026-07-05T22:00:04"], [7136,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual 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POSEY CTY SCHL TREAS ",2104.63,"2026-07-05T22:00:04"], [7201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",292.05,"2026-07-05T22:00:04"], [7202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",297.56,"2026-07-05T22:00:04"], [7203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",603.57,"2026-07-05T22:00:04"], [7204,"APV7483846","2025-08-25T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",-236302.82,"2026-07-05T22:00:04"], [7205,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",894.74,"2026-07-05T22:00:04"], [7336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1701.67,"2026-07-05T22:00:04"], [7337,"0007442559","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",603.75,"2026-07-05T22:00:04"], [7338,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [7339,"APV7459416","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",850.0,"2026-07-05T22:00:04"], [7340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412315","KIMBERLY JOHNSON ",2956.29,"2026-07-05T22:00:04"], [7341,"APV7467085","2025-07-02T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000091310","WOOLPERT, INC ",39400.0,"2026-07-05T22:00:04"], [7342,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - 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StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.39,"2026-07-05T22:00:04"], [7786,"HCM7455720","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130716.35,"2026-07-05T22:00:04"], [7787,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [7788,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000204934","CENTER FOR COMMUNITY JUSTICE ",10917.31,"2026-07-05T22:00:04"], [7789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",575.73,"2026-07-05T22:00:04"], [7790,"APV7468378","2025-07-31T00:00:00",2026,1,573100,"Grants - 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WAYNE COMM SCHL TREASURER ",60262.56,"2026-07-05T22:00:04"], [8192,"0007495233","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8193,"APV7472927","2025-08-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",17932.68,"2026-07-05T22:00:04"], [8194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",2286.93,"2026-07-05T22:00:04"], [8195,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",12439.93,"2026-07-05T22:00:04"], [8196,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",7898.56,"2026-07-05T22:00:04"], [8197,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",8345.92,"2026-07-05T22:00:04"], [8198,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [8199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",377.23,"2026-07-05T22:00:04"], [8200,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431005","AMBERLEE WESTOVER ",699.74,"2026-07-05T22:00:04"], [8201,"0007468916","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",9.09,"2026-07-05T22:00:04"], [8202,"0007469162","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",64.64,"2026-07-05T22:00:04"], [8203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414621","KYANN DENIDE DAVIS ",543.42,"2026-07-05T22:00:04"], [8204,"APV7472124","2025-08-06T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",35.39,"2026-07-05T22:00:04"], [8205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",420.36,"2026-07-05T22:00:04"], [8206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE-BAUGHN ",194.7,"2026-07-05T22:00:04"], [8207,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",6044.06,"2026-07-05T22:00:04"], [8208,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [8209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",219.3,"2026-07-05T22:00:04"], [8210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",212.22,"2026-07-05T22:00:04"], [8211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",963.09,"2026-07-05T22:00:04"], [8212,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [8213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",684.05,"2026-07-05T22:00:04"], [8214,"EXV7456764","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.96,"2026-07-05T22:00:04"], [8215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",856.68,"2026-07-05T22:00:04"], [8216,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",178095.83,"2026-07-05T22:00:04"], [8217,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-07-05T22:00:04"], [8218,"APH7503687","2025-09-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2500.0,"2026-07-05T22:00:04"], [8219,"APV7480253","2025-08-19T00:00:00",2026,1,541010,"Mot Veh Ex - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [8225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",201.19,"2026-07-05T22:00:04"], [8226,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [8227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",301.78,"2026-07-05T22:00:04"], [8228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409128","THERESE MARIE ANDERSON ",589.69,"2026-07-05T22:00:04"], [8229,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",25000.0,"2026-07-05T22:00:04"], [8230,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [8231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1575.32,"2026-07-05T22:00:04"], [8232,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-05T22:00:04"], [8233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",420.35,"2026-07-05T22:00:04"], [8234,"HCM7455763","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20025.98,"2026-07-05T22:00:04"], [8235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",824.88,"2026-07-05T22:00:04"], [8236,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-05T22:00:04"], [8237,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",7681.01,"2026-07-05T22:00:04"], [8238,"APV7502185","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [8571,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",2171.41,"2026-07-05T22:00:04"], [8572,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.04,"2026-07-05T22:00:04"], [8573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420401","BOBBIE NEESE ",684.85,"2026-07-05T22:00:04"], [8574,"EXV7507384","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.34,"2026-07-05T22:00:04"], [8575,"APV7476433","2025-08-13T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-07-05T22:00:04"], [8576,"APV7495496","2025-09-11T00:00:00",2026,1,545046,"Main - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",384.6,"2026-07-05T22:00:04"], [8839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",301.78,"2026-07-05T22:00:04"], [8840,"0007495199","2025-09-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.36,"2026-07-05T22:00:04"], [8841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",155.76,"2026-07-05T22:00:04"], [8842,"APV7459378","2025-07-17T00:00:00",2026,1,539048,"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 ",-29850.0,"2026-07-05T22:00:04"], [8843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",301.78,"2026-07-05T22:00:04"], [8844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1129.26,"2026-07-05T22:00:04"], [8845,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",9490.07,"2026-07-05T22:00:04"], [9262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",97.35,"2026-07-05T22:00:04"], [9263,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [9264,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355418","CHARANDA DATES ",1086.83,"2026-07-05T22:00:04"], [9265,"0007470875","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1344.55,"2026-07-05T22:00:04"], [9266,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-05T22:00:04"], [9267,"HCM7473544","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.52,"2026-07-05T22:00:04"], [9268,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-05T22:00:04"], [9269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",140.84,"2026-07-05T22:00:04"], [9270,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",6088.4,"2026-07-05T22:00:04"], [9271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",261.55,"2026-07-05T22:00:04"], [9272,"APV7504235","2025-09-24T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437500","BROOKLYN SLOSS ",40000.0,"2026-07-05T22:00:04"], [9273,"APV7499115","2025-09-17T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-07-05T22:00:04"], [9274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",467.28,"2026-07-05T22:00:04"], [9275,"HCM7455757","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",792.59,"2026-07-05T22:00:04"], [9276,"0007488568","2025-08-31T00:00:00",2026,1,652393,"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",4.11,"2026-07-05T22:00:04"], [9277,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",422.81,"2026-07-05T22:00:04"], [9278,"0007487641","2025-09-08T00:00:00",2026,1,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-07-05T22:00:04"], [9279,"0007466002","2025-07-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",13831.41,"2026-07-05T22:00:04"], [9280,"HCM7473563","2025-08-13T00:00:00",2026,1,519722,"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",125.76,"2026-07-05T22:00:04"], [9281,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",2970.0,"2026-07-05T22:00:04"], [9282,"0007490472","2025-09-04T00:00:00",2026,1,517005,"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,"2026-07-05T22:00:04"], [9283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",442.62,"2026-07-05T22:00:04"], [9284,"0007493364","2025-09-09T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [9285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",631.33,"2026-07-05T22:00:04"], [9286,"APV7485960","2025-08-27T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [9287,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",31240.71,"2026-07-05T22:00:04"], [9288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",502.97,"2026-07-05T22:00:04"], [9289,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Other","",""," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [9290,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",5387.81,"2026-07-05T22:00:04"], [9291,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",27.3,"2026-07-05T22:00:04"], [9292,"APV7487023","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - 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",2328302.66,"2026-07-05T22:00:04"], [9293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",241.43,"2026-07-05T22:00:04"], [9294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",301.79,"2026-07-05T22:00:04"], [9295,"0007442662","2025-07-08T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",735.5,"2026-07-05T22:00:04"], [9296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",160.96,"2026-07-05T22:00:04"], [9297,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",1159.17,"2026-07-05T22:00:04"], [9298,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9299,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE 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 ",63.0,"2026-07-05T22:00:04"], [9300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",1107.15,"2026-07-05T22:00:04"], [9301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",369.93,"2026-07-05T22:00:04"], [9302,"APV7445842","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",213676.0,"2026-07-05T22:00:04"], [9303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",214.17,"2026-07-05T22:00:04"], [9304,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",27.59,"2026-07-05T22:00:04"], [9305,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [9306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",476.02,"2026-07-05T22:00:04"], [9307,"0007492487","2025-09-08T00:00:00",2026,1,652134,"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",96.92,"2026-07-05T22:00:04"], [9308,"0007446234","2025-07-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",74.89,"2026-07-05T22:00:04"], [9309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",201.19,"2026-07-05T22:00:04"], [9310,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",745.01,"2026-07-05T22:00:04"], [9311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",447.04,"2026-07-05T22:00:04"], [9312,"HCM7491378","2025-09-10T00:00:00",2026,1,516002,"FICA - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [9359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",201.19,"2026-07-05T22:00:04"], [9360,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436778","SHA'NELL MERRILL ",2233.79,"2026-07-05T22:00:04"], [9361,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [9362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",194.7,"2026-07-05T22:00:04"], [9363,"APH7471707","2025-08-06T00:00:00",2026,1,580244,"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",998.64,"2026-07-05T22:00:04"], [9364,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-07-05T22:00:04"], [9365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1909.7,"2026-07-05T22:00:04"], [9366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",617.59,"2026-07-05T22:00:04"], [9367,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-07-05T22:00:04"], [9368,"APH7504680","2025-09-25T00:00:00",2026,1,580244,"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",391.68,"2026-07-05T22:00:04"], [9369,"APV7486096","2025-08-27T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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[9959,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"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",503.12,"2026-07-05T22:00:04"], [9960,"APV7489816","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-07-05T22:00:04"], [9961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",389.4,"2026-07-05T22:00:04"], [9962,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM 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RIPLEY COMM SCHOOL TREAS ",59617.15,"2026-07-05T22:00:04"], [9965,"0007466933","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3543.8,"2026-07-05T22:00:04"], [9966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1560.63,"2026-07-05T22:00:04"], [9967,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",659.48,"2026-07-05T22:00:04"], [9968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",261.54,"2026-07-05T22:00:04"], [9969,"0007496177","2025-09-12T00:00:00",2026,1,541002,"Mot Veh Ex - 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DECATUR TWP TREASURER ",712523.35,"2026-07-05T22:00:04"], [10154,"APV7448407","2025-07-09T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",157.5,"2026-07-05T22:00:04"], [10155,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",18939.83,"2026-07-05T22:00:04"], [10156,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",9448.39,"2026-07-05T22:00:04"], [10157,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",19190.71,"2026-07-05T22:00:04"], [10158,"0007478250","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1507.36,"2026-07-05T22:00:04"], [10159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",292.05,"2026-07-05T22:00:04"], [10160,"APV7492845","2025-09-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175760.77,"2026-07-05T22:00:04"], [10161,"0007459998","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [10162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419801","ALISHA RAE LANDIS ",1490.01,"2026-07-05T22:00:04"], [10163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",221.31,"2026-07-05T22:00:04"], [10164,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",71.65,"2026-07-05T22:00:04"], [11653,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",23149.32,"2026-07-05T22:00:04"], [11654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",181.07,"2026-07-05T22:00:04"], [11655,"HCM7473568","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2133.34,"2026-07-05T22:00:04"], [11656,"EXV7478805","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",299.49,"2026-07-05T22:00:04"], [11657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",486.75,"2026-07-05T22:00:04"], [11658,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000353534","UNITY GARDENS INC ",28530.16,"2026-07-05T22:00:04"], [11676,"APV7444887","2025-07-04T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",27820.6,"2026-07-05T22:00:04"], [11677,"0007485763","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1233.51,"2026-07-05T22:00:04"], [11678,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.75,"2026-07-05T22:00:04"], [11679,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",6840.0,"2026-07-05T22:00:04"], [11680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",295.14,"2026-07-05T22:00:04"], [11681,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [11682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425674","AARON MICHAEL WILSON ",1288.42,"2026-07-05T22:00:04"], [11683,"0007466059","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3108.25,"2026-07-05T22:00:04"], [11684,"0007483697","2025-08-24T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1712.0,"2026-07-05T22:00:04"], [11685,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"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",2.85,"2026-07-05T22:00:04"], [11686,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.23,"2026-07-05T22:00:04"], [11687,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"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",49.7,"2026-07-05T22:00:04"], [11688,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [11689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",261.54,"2026-07-05T22:00:04"], [11690,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",92.61,"2026-07-05T22:00:04"], [11691,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1469.26,"2026-07-05T22:00:04"], [11692,"0007502940","2025-09-23T00:00:00",2026,1,580290,"Direct Support - 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WARREN CTY TREASURER ",57122.08,"2026-07-05T22:00:04"], [11702,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [11703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",194.7,"2026-07-05T22:00:04"], [11704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",219.29,"2026-07-05T22:00:04"], [11705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",382.26,"2026-07-05T22:00:04"], [11706,"0007467002","2025-07-30T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",904.49,"2026-07-05T22:00:04"], [11707,"HCM7501688","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",392.81,"2026-07-05T22:00:04"], [11708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",471.59,"2026-07-05T22:00:04"], [11709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",201.19,"2026-07-05T22:00:04"], [11710,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",11947.1,"2026-07-05T22:00:04"], [11711,"0007444546","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - 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Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.81,"2026-07-05T22:00:04"], [11811,"APV7492553","2025-09-08T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",54800.77,"2026-07-05T22:00:04"], [11812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",934.56,"2026-07-05T22:00:04"], [11813,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"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",822.73,"2026-07-05T22:00:04"], [11814,"0007498072","2025-09-16T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",659.7,"2026-07-05T22:00:04"], [11815,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",22570.51,"2026-07-05T22:00:04"], [11816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412482","MICHAEL DAVID STEIMEL ",1378.87,"2026-07-05T22:00:04"], [11817,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.12,"2026-07-05T22:00:04"], [11818,"APV7463661","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",69.41,"2026-07-05T22:00:04"], [11847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",201.19,"2026-07-05T22:00:04"], [11848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",915.09,"2026-07-05T22:00:04"], [11849,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",170.82,"2026-07-05T22:00:04"], [11850,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",2814.38,"2026-07-05T22:00:04"], [11851,"APV7469385","2025-08-01T00:00:00",2026,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [11883,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [11884,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",37747.25,"2026-07-05T22:00:04"], [11885,"HCM7455732","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",575.93,"2026-07-05T22:00:04"], [11886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",2204.84,"2026-07-05T22:00:04"], [11887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",100.59,"2026-07-05T22:00:04"], [11888,"0007468881","2025-08-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",94.54,"2026-07-05T22:00:04"], [11889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",136.29,"2026-07-05T22:00:04"], [11890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",603.57,"2026-07-05T22:00:04"], [11891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",1255.23,"2026-07-05T22:00:04"], [11892,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",30362.14,"2026-07-05T22:00:04"], [11893,"0007509143","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",642.51,"2026-07-05T22:00:04"], [11895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",662.76,"2026-07-05T22:00:04"], [11896,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",51.95,"2026-07-05T22:00:04"], [11897,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-35.67,"2026-07-05T22:00:04"], [11898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",241.42,"2026-07-05T22:00:04"], [11899,"0007503846","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.53,"2026-07-05T22:00:04"], [11900,"0007484778","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",333.82,"2026-07-05T22:00:04"], [11901,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-07-05T22:00:04"], [11902,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",93473.04,"2026-07-05T22:00:04"], [11903,"0007501894","2025-09-22T00:00:00",2026,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [11904,"HCM7482863","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.15,"2026-07-05T22:00:04"], [11905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",281.67,"2026-07-05T22:00:04"], [11906,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",59.34,"2026-07-05T22:00:04"], [11919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",241.43,"2026-07-05T22:00:04"], [11920,"0007446350","2025-07-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11921,"0007493380","2025-09-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.45,"2026-07-05T22:00:04"], [11922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",241.43,"2026-07-05T22:00:04"], [11923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",422.5,"2026-07-05T22:00:04"], [11924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434885","KEYEN MACKLIN ",720.97,"2026-07-05T22:00:04"], [11925,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - 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[12265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125800","TONJA F FOSTER ",48.68,"2026-07-05T22:00:04"], [12266,"APV7498246","2025-09-16T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1007.82,"2026-07-05T22:00:04"], [12633,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",352430.28,"2026-07-05T22:00:04"], [12634,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",15367.48,"2026-07-05T22:00:04"], [12635,"0007468890","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [12636,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [12637,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [12638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",943.99,"2026-07-05T22:00:04"], [12639,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",40000.0,"2026-07-05T22:00:04"], [12640,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.96,"2026-07-05T22:00:04"], [12641,"APV7479325","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",109.96,"2026-07-05T22:00:04"], [12642,"APV7484167","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",46.54,"2026-07-05T22:00:04"], [12643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",603.57,"2026-07-05T22:00:04"], [12644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",221.31,"2026-07-05T22:00:04"], [12645,"0007486703","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - 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[13773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",194.7,"2026-07-05T22:00:04"], [13774,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",5262.21,"2026-07-05T22:00:04"], [13775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",804.76,"2026-07-05T22:00:04"], [13776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",342.03,"2026-07-05T22:00:04"], [13777,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.33,"2026-07-05T22:00:04"], [13778,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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 ",101.0,"2026-07-05T22:00:04"], [13779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",603.57,"2026-07-05T22:00:04"], [13780,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",3868.19,"2026-07-05T22:00:04"], [13781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",392.32,"2026-07-05T22:00:04"], [13782,"0007469988","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-05T22:00:04"], [13783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407625","DEBRA ANNETTE POUND ",554.89,"2026-07-05T22:00:04"], [13784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",261.54,"2026-07-05T22:00:04"], [13785,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct 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Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.34,"2026-07-05T22:00:04"], [13790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",362.14,"2026-07-05T22:00:04"], [13791,"HCM7473525","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1151.97,"2026-07-05T22:00:04"], [13792,"0007492515","2025-09-08T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-237325.09,"2026-07-05T22:00:04"], [13793,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419397","BRIAN GORDON FERRELL ",989.25,"2026-07-05T22:00:04"], [13794,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [13795,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",395.14,"2026-07-05T22:00:04"], [13796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",512.43,"2026-07-05T22:00:04"], [13797,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-05T22:00:04"], [13798,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",4674.94,"2026-07-05T22:00:04"], [13799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",865.12,"2026-07-05T22:00:04"], [13800,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"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",257.32,"2026-07-05T22:00:04"], [13801,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10943.45,"2026-07-05T22:00:04"], [13802,"0007503903","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",2686.93,"2026-07-05T22:00:04"], [13803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",603.57,"2026-07-05T22:00:04"], [13804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402979","MARTHA P MAYAGOITIA-DUENAS ",989.25,"2026-07-05T22:00:04"], [13805,"0007499676","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [13806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",100.59,"2026-07-05T22:00:04"], [13807,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-05T22:00:04"], [13808,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",63820.74,"2026-07-05T22:00:04"], [13809,"APV7501129","2025-09-18T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",575484.28,"2026-07-05T22:00:04"], [13810,"0007465999","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.48,"2026-07-05T22:00:04"], [13811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",434.37,"2026-07-05T22:00:04"], [13812,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",537369.12,"2026-07-05T22:00:04"], [13813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",233.25,"2026-07-05T22:00:04"], [13814,"0007495239","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [13815,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [13816,"EXV7479719","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",259.48,"2026-07-05T22:00:04"], [13817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",362.14,"2026-07-05T22:00:04"], [13818,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",18218.3,"2026-07-05T22:00:04"], [13819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405818","JILL MULLIGAN ",929.1,"2026-07-05T22:00:04"], [13820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",292.05,"2026-07-05T22:00:04"], [13821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",402.38,"2026-07-05T22:00:04"], [13822,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",658402.6,"2026-07-05T22:00:04"], [13823,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [13824,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [13825,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",485.83,"2026-07-05T22:00:04"], [13826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",350.46,"2026-07-05T22:00:04"], [13827,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.76,"2026-07-05T22:00:04"], [13922,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [13923,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-07-05T22:00:04"], [13924,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [13925,"0007480991","2025-08-20T00:00:00",2026,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",232.19,"2026-07-05T22:00:04"], [13939,"APV7455229","2025-07-11T00:00:00",2026,1,531010,"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 ",3042.0,"2026-07-05T22:00:04"], [13940,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11957.57,"2026-07-05T22:00:04"], [13941,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [13942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",402.38,"2026-07-05T22:00:04"], [13943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434077","ANGIE BOKELMAN ",913.53,"2026-07-05T22:00:04"], [13944,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",2366.26,"2026-07-05T22:00:04"], [13945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1098.84,"2026-07-05T22:00:04"], [13946,"0007499676","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.67,"2026-07-05T22:00:04"], [13947,"0007466066","2025-07-30T00:00:00",2026,1,518161,"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",514.65,"2026-07-05T22:00:04"], [13948,"APV7490729","2025-09-04T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",4322.95,"2026-07-05T22:00:04"], [13949,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [13950,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",1067.35,"2026-07-05T22:00:04"], [13951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",3290.86,"2026-07-05T22:00:04"], [13952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",929.1,"2026-07-05T22:00:04"], [13953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",342.02,"2026-07-05T22:00:04"], [13954,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",7654.75,"2026-07-05T22:00:04"], [13955,"HCM7482904","2025-08-27T00:00:00",2026,1,518901,"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",149.04,"2026-07-05T22:00:04"], [13956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",342.02,"2026-07-05T22:00:04"], [13957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",292.05,"2026-07-05T22:00:04"], [13958,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",92212.36,"2026-07-05T22:00:04"], [13959,"EXV7469679","2025-07-11T00:00:00",2026,1,595570,"OutoSt Travel - 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Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-07-05T22:00:04"], [13973,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",45798.75,"2026-07-05T22:00:04"], [13974,"EXV7458679","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.69,"2026-07-05T22:00:04"], [13975,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [13976,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",22284.42,"2026-07-05T22:00:04"], [13977,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",1801.79,"2026-07-05T22:00:04"], [13978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437577","COURTNEY HEAGLEY ",1544.73,"2026-07-05T22:00:04"], [13979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",261.55,"2026-07-05T22:00:04"], [13980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",434.18,"2026-07-05T22:00:04"], [13981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",440.61,"2026-07-05T22:00:04"], [13982,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [13983,"APV7475580","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC 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Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",5.85,"2026-07-05T22:00:04"], [14494,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [14495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",181.07,"2026-07-05T22:00:04"], [14496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437551","SA KAMIKA BANKS ",957.34,"2026-07-05T22:00:04"], [14497,"APV7501029","2025-09-19T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",54.86,"2026-07-05T22:00:04"], [14498,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",284.0,"2026-07-05T22:00:04"], [14499,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [14500,"0007458123","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",402.38,"2026-07-05T22:00:04"], [14502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",442.62,"2026-07-05T22:00:04"], [14503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",603.57,"2026-07-05T22:00:04"], [14504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",286.7,"2026-07-05T22:00:04"], [14505,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",7314.66,"2026-07-05T22:00:04"], [14506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",603.57,"2026-07-05T22:00:04"], [14507,"ARD7479501","2025-08-18T00:00:00",2026,1,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.05,"2026-07-05T22:00:04"], [14635,"0007499679","2025-09-18T00:00:00",2026,1,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",377.59,"2026-07-05T22:00:04"], [14636,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [14637,"EXV7491136","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.14,"2026-07-05T22:00:04"], [14638,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [14639,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [14640,"0007469950","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-07-05T22:00:04"], [15906,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396226","ASHLEY H DAGOSTINO ",543.41,"2026-07-05T22:00:04"], [15907,"APV7461973","2025-07-22T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",84.2,"2026-07-05T22:00:04"], [15908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",434.37,"2026-07-05T22:00:04"], [15909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child 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[15921,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [15922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1625.16,"2026-07-05T22:00:04"], [15923,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.52,"2026-07-05T22:00:04"], [15924,"EXV7507497","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [15925,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403128","ABIGAIL L FALLOON ",2235.52,"2026-07-05T22:00:04"], [15926,"EXV7502549","2025-09-15T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",135.0,"2026-07-05T22:00:04"], [15927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",201.19,"2026-07-05T22:00:04"], [15928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.19,"2026-07-05T22:00:04"], [15937,"0007507776","2025-09-30T00:00:00",2026,1,595130,"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",0.0,"2026-07-05T22:00:04"], [15938,"APV7448555","2025-07-09T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-05T22:00:04"], [15939,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"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",586.4,"2026-07-05T22:00:04"], [15940,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053841","ST JOSEPH COUNTY ",7613.97,"2026-07-05T22:00:04"], [15941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",100.6,"2026-07-05T22:00:04"], [15942,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",36914.96,"2026-07-05T22:00:04"], [15943,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",631.66,"2026-07-05T22:00:04"], [15944,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",216.3,"2026-07-05T22:00:04"], [15945,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104858","NORTHERN INDIANA OCONOLOGY ",14.0,"2026-07-05T22:00:04"], [15946,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 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Pay","Other","",""," ","General Ledger Entry",117437.6,"2026-07-05T22:00:04"], [15951,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [15952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",502.97,"2026-07-05T22:00:04"], [15953,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",257808.05,"2026-07-05T22:00:04"], [15954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",21022.71,"2026-07-05T22:00:04"], [15959,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-05T22:00:04"], [15960,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",2922.11,"2026-07-05T22:00:04"], [15961,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",1648.76,"2026-07-05T22:00:04"], [15962,"APV7508087","2025-09-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053890","PERRY COUNTY ",1425.88,"2026-07-05T22:00:04"], [15963,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101256","DINWIDDIE, CHARLES B JR MD ",14.0,"2026-07-05T22:00:04"], [15964,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",482.88,"2026-07-05T22:00:04"], [15965,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [15966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",837.21,"2026-07-05T22:00:04"], [15967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",535.56,"2026-07-05T22:00:04"], [15968,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",641.8,"2026-07-05T22:00:04"], [15969,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [15970,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.14,"2026-07-05T22:00:04"], [15971,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",14496.46,"2026-07-05T22:00:04"], [15972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",366.24,"2026-07-05T22:00:04"], [15973,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",144.86,"2026-07-05T22:00:04"], [15974,"APV7449465","2025-07-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",161956.62,"2026-07-05T22:00:04"], [15975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",272.58,"2026-07-05T22:00:04"], [15976,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",21101.92,"2026-07-05T22:00:04"], [15977,"APV7493659","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",153.0,"2026-07-05T22:00:04"], [15978,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",4070.68,"2026-07-05T22:00:04"], [15979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1746.33,"2026-07-05T22:00:04"], [15980,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health 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Temporary Employee Services","Other","","","0000435950","HIGHLAND-CHURCH ",16504.15,"2026-07-05T22:00:04"], [15985,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",25565.58,"2026-07-05T22:00:04"], [15986,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064394","KNOX COUNTY ",2160.53,"2026-07-05T22:00:04"], [15987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",378.43,"2026-07-05T22:00:04"], [15988,"0007486663","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," 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Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",591.17,"2026-07-05T22:00:04"], [16163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",221.31,"2026-07-05T22:00:04"], [16164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437265","PAUL L CURTIS SR ",677.17,"2026-07-05T22:00:04"], [16165,"APV7466194","2025-07-29T00:00:00",2026,1,531010,"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 ",2735.67,"2026-07-05T22:00:04"], [16166,"0007501685","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for 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WILLIAMS ",160.96,"2026-07-05T22:00:04"], [16284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",281.67,"2026-07-05T22:00:04"], [16285,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-07-05T22:00:04"], [16286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",564.63,"2026-07-05T22:00:04"], [16287,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",831.71,"2026-07-05T22:00:04"], [16483,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",858.17,"2026-07-05T22:00:04"], [16484,"APV7457472","2025-07-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",5585.23,"2026-07-05T22:00:04"], [16485,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",95772.51,"2026-07-05T22:00:04"], [16486,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8927.22,"2026-07-05T22:00:04"], [16487,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-07-05T22:00:04"], [16488,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",57.88,"2026-07-05T22:00:04"], [16617,"APV7476326","2025-08-13T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000074348","TOWN OF BROOKVILLE ",28364.41,"2026-07-05T22:00:04"], [16618,"APV7461107","2025-07-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000065865","THERMO FISHER SCIENTIFIC LLC ",234.75,"2026-07-05T22:00:04"], [16619,"APV7448597","2025-07-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000056910","FONDRIEST ENVIRONMENTAL INC ",3103.7,"2026-07-05T22:00:04"], [16620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",745.01,"2026-07-05T22:00:04"], [16621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",603.57,"2026-07-05T22:00:04"], [16622,"0007487624","2025-09-08T00:00:00",2026,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101778","CASA PROGRAM OF MADISON COUNTY ",87452.13,"2026-07-05T22:00:04"], [16647,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",140.0,"2026-07-05T22:00:04"], [16648,"APV7494717","2025-09-10T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",124001.86,"2026-07-05T22:00:04"], [16649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",194.7,"2026-07-05T22:00:04"], [16650,"HCM7464983","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.09,"2026-07-05T22:00:04"], [16651,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.0,"2026-07-05T22:00:04"], [16701,"APV7472063","2025-08-06T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000057167","US BANK ",7.9,"2026-07-05T22:00:04"], [16702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",1947.0,"2026-07-05T22:00:04"], [16703,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",21138.32,"2026-07-05T22:00:04"], [16704,"0007440638","2025-07-02T00:00:00",2026,1,520212,"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",-58.94,"2026-07-05T22:00:04"], [16705,"APV7468220","2025-07-31T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",10.5,"2026-07-05T22:00:04"], [16706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",2153.38,"2026-07-05T22:00:04"], [16707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",136.29,"2026-07-05T22:00:04"], [16708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",603.57,"2026-07-05T22:00:04"], [16709,"0007466070","2025-07-29T00:00:00",2026,1,539140,"Prog Op - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",692826.85,"2026-07-05T22:00:04"], [16717,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [16718,"0007444277","2025-07-07T00:00:00",2026,1,519503,"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",-3.0,"2026-07-05T22:00:04"], [16719,"APV7448555","2025-07-09T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-95.59,"2026-07-05T22:00:04"], [16720,"EXV7478002","2025-08-07T00:00:00",2026,1,595110,"InState Travel - 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[17058,"APV7491864","2025-09-05T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000018291","MARK'S VACUUM and JANITORIAL SUP ",496.0,"2026-07-05T22:00:04"], [17059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",2050.53,"2026-07-05T22:00:04"], [17060,"HCM7482894","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [17061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",219.3,"2026-07-05T22:00:04"], [17062,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",44238.25,"2026-07-05T22:00:04"], [17323,"0007455839","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",175.8,"2026-07-05T22:00:04"], [17324,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",12.77,"2026-07-05T22:00:04"], [17325,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.49,"2026-07-05T22:00:04"], [17326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",60.35,"2026-07-05T22:00:04"], [17327,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [17328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",301.78,"2026-07-05T22:00:04"], [17329,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",3614.25,"2026-07-05T22:00:04"], [17330,"0007466855","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.15,"2026-07-05T22:00:04"], [17331,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.64,"2026-07-05T22:00:04"], [17332,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-05T22:00:04"], [17333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",402.38,"2026-07-05T22:00:04"], [17334,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",3327.0,"2026-07-05T22:00:04"], [17335,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5113.48,"2026-07-05T22:00:04"], [17336,"0007505864","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.26,"2026-07-05T22:00:04"], [17337,"0007467669","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",864.46,"2026-07-05T22:00:04"], [17338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",419.69,"2026-07-05T22:00:04"], [17339,"HCM7501717","2025-09-24T00:00:00",2026,1,510201,"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",20736.05,"2026-07-05T22:00:04"], [17340,"0007495216","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",121.53,"2026-07-05T22:00:04"], [17341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",745.01,"2026-07-05T22:00:04"], [17342,"APV7470289","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - 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BRILL ",1584.0,"2026-07-05T22:00:04"], [17350,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [17351,"APV7507218","2025-09-29T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000064349","HARRISON COUNTY ",89528.0,"2026-07-05T22:00:04"], [17352,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",130472.98,"2026-07-05T22:00:04"], [17353,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [17354,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [17355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",1712.93,"2026-07-05T22:00:04"], [17356,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077453","CRAWFORDSVILLE COMMUNITY ",10000.0,"2026-07-05T22:00:04"], [17357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",486.48,"2026-07-05T22:00:04"], [17358,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",285.22,"2026-07-05T22:00:04"], [17359,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.96,"2026-07-05T22:00:04"], [17360,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"ProgOp - 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HARRISON SCHOOL CORP TREAS ",34311.61,"2026-07-05T22:00:04"], [17407,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",205379.46,"2026-07-05T22:00:04"], [17408,"APV7460195","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063957","FORVIS LLP ",1365.0,"2026-07-05T22:00:04"], [17409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433688","SHARLA FULLER ",528.53,"2026-07-05T22:00:04"], [17410,"0007493356","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support 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[17444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",175.23,"2026-07-05T22:00:04"], [17445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",233.64,"2026-07-05T22:00:04"], [17446,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-07-05T22:00:04"], [17447,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Fish Restoration ","0000015156","W W GRAINGER, INC ",151.59,"2026-07-05T22:00:04"], [17487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345614","TROY BACK ",194.7,"2026-07-05T22:00:04"], [17488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",233.64,"2026-07-05T22:00:04"], [17489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2454.52,"2026-07-05T22:00:04"], [17490,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407970","CONNECTION CAFE INC 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Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [17522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",594.92,"2026-07-05T22:00:04"], [17523,"HCM7465002","2025-07-30T00:00:00",2026,1,517003,"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",260.12,"2026-07-05T22:00:04"], [17524,"APV7491864","2025-09-05T00:00:00",2026,1,531010,"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 ",1488.8,"2026-07-05T22:00:04"], [17525,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",34387.13,"2026-07-05T22:00:04"], [17526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",704.17,"2026-07-05T22:00:04"], [17527,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",1413.65,"2026-07-05T22:00:04"], [17528,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",3975.19,"2026-07-05T22:00:04"], [17529,"APV7487033","2025-08-28T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",434299.86,"2026-07-05T22:00:04"], [17530,"0007492515","2025-09-08T00:00:00",2026,1,595594,"OutoSt Travel - 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[17589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",342.02,"2026-07-05T22:00:04"], [17590,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408582","KELLI LAMPERT ",273.88,"2026-07-05T22:00:04"], [17591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",140.83,"2026-07-05T22:00:04"], [17592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",744.41,"2026-07-05T22:00:04"], [17593,"0007496179","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal 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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 ",6.09,"2026-07-05T22:00:04"], [17849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",292.05,"2026-07-05T22:00:04"], [17850,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-05T22:00:04"], [17851,"HCM7455720","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18498.2,"2026-07-05T22:00:04"], [17852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",194.7,"2026-07-05T22:00:04"], [17853,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [17854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",481.85,"2026-07-05T22:00:04"], [17855,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426966","COLBY A DUGAN ",3011.62,"2026-07-05T22:00:04"], [17856,"APV7484060","2025-08-18T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-05T22:00:04"], [17857,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"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",3907.23,"2026-07-05T22:00:04"], [17858,"APV7504049","2025-09-24T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[18037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",839.77,"2026-07-05T22:00:04"], [18038,"0007495244","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-71825.6,"2026-07-05T22:00:04"], [18039,"0007472656","2025-08-07T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18040,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 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[18045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",1191.95,"2026-07-05T22:00:04"], [18046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1012.44,"2026-07-05T22:00:04"], [18047,"HCM7464993","2025-07-30T00:00:00",2026,1,518800,"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",403.85,"2026-07-05T22:00:04"], [18048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK 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DO, PC ",14.0,"2026-07-05T22:00:04"], [18632,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",1682.72,"2026-07-05T22:00:04"], [18633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",441.21,"2026-07-05T22:00:04"], [18634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",201.19,"2026-07-05T22:00:04"], [18635,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",25396.77,"2026-07-05T22:00:04"], [18636,"APV7506041","2025-09-26T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",20978.01,"2026-07-05T22:00:04"], [18637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433537","YURIKO ANN JONES ",728.71,"2026-07-05T22:00:04"], [18638,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-07-05T22:00:04"], [18639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",699.74,"2026-07-05T22:00:04"], [18640,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.98,"2026-07-05T22:00:04"], [18641,"APV7465427","2025-07-28T00:00:00",2026,1,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",22.61,"2026-07-05T22:00:04"], [18642,"0007442662","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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",47.35,"2026-07-05T22:00:04"], [18652,"0007459998","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-07-05T22:00:04"], [18653,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.5,"2026-07-05T22:00:04"], [18654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",1168.2,"2026-07-05T22:00:04"], [18655,"APV7508202","2025-09-30T00:00:00",2026,1,531038,"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","0000064226","NEW HORIZONS REHAB INC ",13328.25,"2026-07-05T22:00:04"], [18920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",271.8,"2026-07-05T22:00:04"], [18921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",910.42,"2026-07-05T22:00:04"], [18922,"0007446232","2025-07-09T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6184.04,"2026-07-05T22:00:04"], [18923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",212.22,"2026-07-05T22:00:04"], [18924,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [18925,"0007503841","2025-09-24T00:00:00",2026,1,583120,"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",167341.77,"2026-07-05T22:00:04"], [18926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",253.11,"2026-07-05T22:00:04"], [18927,"HCM7455705","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.75,"2026-07-05T22:00:04"], [18928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",813.61,"2026-07-05T22:00:04"], [18929,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5422.51,"2026-07-05T22:00:04"], [18930,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",12882.52,"2026-07-05T22:00:04"], [18931,"APV7504235","2025-09-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",27628.81,"2026-07-05T22:00:04"], [18932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",201.19,"2026-07-05T22:00:04"], [18933,"APV7477576","2025-08-14T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6373.57,"2026-07-05T22:00:04"], [18934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",194.7,"2026-07-05T22:00:04"], [18935,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",8.21,"2026-07-05T22:00:04"], [18936,"0007495282","2025-09-11T00:00:00",2026,1,519722,"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",-922.46,"2026-07-05T22:00:04"], [18937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",241.43,"2026-07-05T22:00:04"], [18938,"EXV7467495","2025-07-28T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [18939,"0007487645","2025-09-08T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.04,"2026-07-05T22:00:04"], [18940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",1408.33,"2026-07-05T22:00:04"], [18941,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1310.64,"2026-07-05T22:00:04"], [18942,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [18943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",342.03,"2026-07-05T22:00:04"], [18944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE ",929.09,"2026-07-05T22:00:04"], [18945,"0007468915","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11429.38,"2026-07-05T22:00:04"], [18946,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",109440.01,"2026-07-05T22:00:04"], [18947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",973.5,"2026-07-05T22:00:04"], [18948,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [18949,"APV7445713","2025-07-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",292.33,"2026-07-05T22:00:04"], [18950,"APV7448566","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",5800.8,"2026-07-05T22:00:04"], [18951,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2710.97,"2026-07-05T22:00:04"], [18952,"0007488598","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.84,"2026-07-05T22:00:04"], [18953,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.49,"2026-07-05T22:00:04"], [18954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",464.74,"2026-07-05T22:00:04"], [18955,"EXV7511021","2025-09-29T00:00:00",2026,1,595110,"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",239.34,"2026-07-05T22:00:04"], [18956,"APV7472078","2025-08-06T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",490.94,"2026-07-05T22:00:04"], [18957,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",38.24,"2026-07-05T22:00:04"], [18958,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.14,"2026-07-05T22:00:04"], [18959,"EXV7477989","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - 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[19680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",627.11,"2026-07-05T22:00:04"], [19681,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [19682,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",1105.6,"2026-07-05T22:00:04"], [19683,"APV7483234","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",413706.23,"2026-07-05T22:00:04"], [19684,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-05T22:00:04"], [19685,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",23378.0,"2026-07-05T22:00:04"], [19686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",271.61,"2026-07-05T22:00:04"], [19687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410238","ROBYN NICOLE MILLER ",680.63,"2026-07-05T22:00:04"], [19688,"0007467919","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.26,"2026-07-05T22:00:04"], [19689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",233.64,"2026-07-05T22:00:04"], [19690,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC 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CHICAGO CITY SCHL TREASURER ",1790782.78,"2026-07-05T22:00:04"], [19692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",402.38,"2026-07-05T22:00:04"], [19693,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",31312.32,"2026-07-05T22:00:04"], [19694,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-05T22:00:04"], [19695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",842.39,"2026-07-05T22:00:04"], [19696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",382.26,"2026-07-05T22:00:04"], [19697,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [19698,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5000.0,"2026-07-05T22:00:04"], [19699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",281.66,"2026-07-05T22:00:04"], [19700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",675.8,"2026-07-05T22:00:04"], [19701,"HCM7473496","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [19702,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",280053.33,"2026-07-05T22:00:04"], [19703,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",991.96,"2026-07-05T22:00:04"], [19704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",653.87,"2026-07-05T22:00:04"], [19705,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",12635.4,"2026-07-05T22:00:04"], [19706,"0007467658","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.49,"2026-07-05T22:00:04"], [19707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",201.19,"2026-07-05T22:00:04"], [19708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",301.79,"2026-07-05T22:00:04"], [19709,"EXV7492228","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [19710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",442.61,"2026-07-05T22:00:04"], [19711,"ARD7495784","2025-09-11T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-365512.85,"2026-07-05T22:00:04"], [19712,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3127.49,"2026-07-05T22:00:04"], [19713,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2895.37,"2026-07-05T22:00:04"], [19714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",629.12,"2026-07-05T22:00:04"], [19715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",402.38,"2026-07-05T22:00:04"], [19716,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",760.78,"2026-07-05T22:00:04"], [19717,"0007499930","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-53147.0,"2026-07-05T22:00:04"], [19718,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [19719,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [19720,"0007445244","2025-07-01T00:00:00",2026,1,516002,"FICA - 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StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [19750,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [19751,"0007462568","2025-07-23T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19752,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",3820.94,"2026-07-05T22:00:04"], [19753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",204.44,"2026-07-05T22:00:04"], [19754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",292.05,"2026-07-05T22:00:04"], [19755,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [19756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2201.47,"2026-07-05T22:00:04"], [19757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428456","JENNIFER MARTIN ",684.85,"2026-07-05T22:00:04"], [19758,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.04,"2026-07-05T22:00:04"], [19759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",744.4,"2026-07-05T22:00:04"], [19760,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [19772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1304.49,"2026-07-05T22:00:04"], [19773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416870","CHRIS DALEY ",833.93,"2026-07-05T22:00:04"], [19774,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [19775,"APV7448669","2025-07-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9659.38,"2026-07-05T22:00:04"], [19776,"0007501870","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1847.16,"2026-07-05T22:00:04"], [19777,"APV7503238","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - 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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",-15.5,"2026-07-05T22:00:04"], [19792,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151542","C J SHANEYFELT ",14.0,"2026-07-05T22:00:04"], [19793,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",402.38,"2026-07-05T22:00:04"], [19794,"0007458108","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2378.53,"2026-07-05T22:00:04"], [19795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",321.91,"2026-07-05T22:00:04"], [19796,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425950","SHELLEY MITCHELL ",531.72,"2026-07-05T22:00:04"], [19797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",684.85,"2026-07-05T22:00:04"], [19798,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-05T22:00:04"], [19799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",442.61,"2026-07-05T22:00:04"], [19800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",255.83,"2026-07-05T22:00:04"], [19801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",623.04,"2026-07-05T22:00:04"], [19802,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [19803,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",2540.37,"2026-07-05T22:00:04"], [19804,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [19805,"0007466994","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",120.0,"2026-07-05T22:00:04"], [19806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425667","SARAH J WARNER ",778.8,"2026-07-05T22:00:04"], [19807,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",439.38,"2026-07-05T22:00:04"], [19808,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9660.71,"2026-07-05T22:00:04"], [19809,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",49766.56,"2026-07-05T22:00:04"], [19810,"APV7495538","2025-09-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",208.57,"2026-07-05T22:00:04"], [19811,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",10.85,"2026-07-05T22:00:04"], [19812,"0007481847","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.76,"2026-07-05T22:00:04"], [19813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",231.37,"2026-07-05T22:00:04"], [19814,"APV7486949","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",167.05,"2026-07-05T22:00:04"], [19815,"0007460802","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",89.81,"2026-07-05T22:00:04"], [19816,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",35270.34,"2026-07-05T22:00:04"], [19817,"APV7460180","2025-07-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",283.27,"2026-07-05T22:00:04"], [19818,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",11251.49,"2026-07-05T22:00:04"], [19819,"0007471870","2025-08-06T00:00:00",2026,1,595150,"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",0.0,"2026-07-05T22:00:04"], [19820,"APV7468220","2025-07-31T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",35.46,"2026-07-05T22:00:04"], [19821,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",48005.42,"2026-07-05T22:00:04"], [19822,"0007466838","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [19823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",160.96,"2026-07-05T22:00:04"], [19824,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.18,"2026-07-05T22:00:04"], [19825,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1154.4,"2026-07-05T22:00:04"], [19826,"APV7470081","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10787.11,"2026-07-05T22:00:04"], [19827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1331.48,"2026-07-05T22:00:04"], [19828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1808.5,"2026-07-05T22:00:04"], [19829,"EXV7468733","2025-07-09T00:00:00",2026,1,595110,"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",100.37,"2026-07-05T22:00:04"], [19830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",201.19,"2026-07-05T22:00:04"], [19831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",241.43,"2026-07-05T22:00:04"], [19832,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",4682.2,"2026-07-05T22:00:04"], [19833,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"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",453.17,"2026-07-05T22:00:04"], [19834,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",684.68,"2026-07-05T22:00:04"], [19835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1366.6,"2026-07-05T22:00:04"], [19836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",905.36,"2026-07-05T22:00:04"], [19837,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [19838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",365.06,"2026-07-05T22:00:04"], [19839,"APV7485969","2025-08-27T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000412341","BRENDA S LINZIE ",10.0,"2026-07-05T22:00:04"], [19840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",58.41,"2026-07-05T22:00:04"], [19841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",568.77,"2026-07-05T22:00:04"], [19842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",160.95,"2026-07-05T22:00:04"], [19843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",308.79,"2026-07-05T22:00:04"], [19844,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",5167.6,"2026-07-05T22:00:04"], [19845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",241.43,"2026-07-05T22:00:04"], [19846,"0007499676","2025-09-18T00:00:00",2026,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [19847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",201.19,"2026-07-05T22:00:04"], [19848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",330.99,"2026-07-05T22:00:04"], [19849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",617.59,"2026-07-05T22:00:04"], [19850,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",370.72,"2026-07-05T22:00:04"], [19851,"0007442642","2025-07-08T00:00:00",2026,1,652393,"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",135.5,"2026-07-05T22:00:04"], [19852,"0007478188","2025-08-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.43,"2026-07-05T22:00:04"], [19853,"0007486690","2025-09-08T00:00:00",2026,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",242.56,"2026-07-05T22:00:04"], [19854,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",4506.98,"2026-07-05T22:00:04"], [19855,"APV7471420","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001530","CDM SMITH INC ",58793.73,"2026-07-05T22:00:04"], [19856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380256","DAVID HUPPENTHAL ",1457.62,"2026-07-05T22:00:04"], [19857,"0007503877","2025-09-24T00:00:00",2026,1,580120,"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",24846.4,"2026-07-05T22:00:04"], [19858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",684.05,"2026-07-05T22:00:04"], [19859,"EXV7479763","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",55.9,"2026-07-05T22:00:04"], [19860,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000427886","TOWN OF SHADELAND ",99355.75,"2026-07-05T22:00:04"], [19861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",973.5,"2026-07-05T22:00:04"], [19862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",423.66,"2026-07-05T22:00:04"], [19863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",377.24,"2026-07-05T22:00:04"], [19864,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [19865,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"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",521.66,"2026-07-05T22:00:04"], [19866,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4018.71,"2026-07-05T22:00:04"], [19867,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1067.33,"2026-07-05T22:00:04"], [19868,"0007465971","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.83,"2026-07-05T22:00:04"], [19869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",194.7,"2026-07-05T22:00:04"], [19870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1184.36,"2026-07-05T22:00:04"], [19871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",583.45,"2026-07-05T22:00:04"], [19872,"0007464917","2025-07-28T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19873,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-07-05T22:00:04"], [19874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",985.83,"2026-07-05T22:00:04"], [19875,"0007471906","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19876,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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. 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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",16.16,"2026-07-05T22:00:04"], [19982,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"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 ",54545.45,"2026-07-05T22:00:04"], [19983,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"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",2.39,"2026-07-05T22:00:04"], [19984,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2540.61,"2026-07-05T22:00:04"], [19985,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",403603.37,"2026-07-05T22:00:04"], [19986,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",40370.08,"2026-07-05T22:00:04"], [19987,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - 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LOCHNER INC ",40601.64,"2026-07-05T22:00:04"], [20010,"0007497159","2025-09-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-8.98,"2026-07-05T22:00:04"], [20011,"0007458151","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.03,"2026-07-05T22:00:04"], [20012,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4112.23,"2026-07-05T22:00:04"], [20013,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",6800.0,"2026-07-05T22:00:04"], [20014,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",3352.16,"2026-07-05T22:00:04"], [20015,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-07-05T22:00:04"], [20016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405426","GEOFFREY JOHN GINGRASSO ",807.03,"2026-07-05T22:00:04"], [20017,"0007506796","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.97,"2026-07-05T22:00:04"], [20018,"APV7463610","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",13000.0,"2026-07-05T22:00:04"], [20019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",744.41,"2026-07-05T22:00:04"], [20020,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",20214.92,"2026-07-05T22:00:04"], [20021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",253.11,"2026-07-05T22:00:04"], [20022,"EXV7445102","2025-07-07T00:00:00",2026,1,595110,"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",125.54,"2026-07-05T22:00:04"], [20023,"APV7456231","2025-07-14T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",985.5,"2026-07-05T22:00:04"], [20024,"APV7500162","2025-09-16T00:00:00",2026,1,590110,"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,"2026-07-05T22:00:04"], [20025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",175.23,"2026-07-05T22:00:04"], [20026,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"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",93.65,"2026-07-05T22:00:04"], [20027,"HCM7455749","2025-07-16T00:00:00",2026,1,516005,"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",6634.75,"2026-07-05T22:00:04"], [20028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1106.55,"2026-07-05T22:00:04"], [20029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",661.98,"2026-07-05T22:00:04"], [20030,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",93116.25,"2026-07-05T22:00:04"], [20031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",201.19,"2026-07-05T22:00:04"], [20032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",728.71,"2026-07-05T22:00:04"], [20033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",434.36,"2026-07-05T22:00:04"], [20034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",201.19,"2026-07-05T22:00:04"], [20035,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-05T22:00:04"], [20036,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.55,"2026-07-05T22:00:04"], [20037,"0007488502","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",29.43,"2026-07-05T22:00:04"], [20038,"0007503858","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.13,"2026-07-05T22:00:04"], [20039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411149","MINDI ULMER ",255.83,"2026-07-05T22:00:04"], [20040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",538.59,"2026-07-05T22:00:04"], [20041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",241.43,"2026-07-05T22:00:04"], [20042,"0007503846","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [20043,"0007467651","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4014.67,"2026-07-05T22:00:04"], [20044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",362.14,"2026-07-05T22:00:04"], [20045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",583.45,"2026-07-05T22:00:04"], [20046,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [20047,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",26873.78,"2026-07-05T22:00:04"], [20048,"APV7486095","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.0,"2026-07-05T22:00:04"], [20063,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",187.46,"2026-07-05T22:00:04"], [20064,"HCM7473524","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",578652.25,"2026-07-05T22:00:04"], [20065,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [20066,"HCM7455691","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",614.83,"2026-07-05T22:00:04"], [20067,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",516.75,"2026-07-05T22:00:04"], [20072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",255.84,"2026-07-05T22:00:04"], [20073,"APV7457529","2025-07-15T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",66.67,"2026-07-05T22:00:04"], [20080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",301.78,"2026-07-05T22:00:04"], [20081,"0007479965","2025-08-19T00:00:00",2026,1,518161,"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",1529.7,"2026-07-05T22:00:04"], [20082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",434.37,"2026-07-05T22:00:04"], [20083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",677.55,"2026-07-05T22:00:04"], [20084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",801.14,"2026-07-05T22:00:04"], [20085,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",14386.69,"2026-07-05T22:00:04"], [20086,"APV7485983","2025-08-27T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",40.54,"2026-07-05T22:00:04"], [20087,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",3290.6,"2026-07-05T22:00:04"], [20088,"APV7462821","2025-07-23T00:00:00",2026,1,541002,"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 ",2726.66,"2026-07-05T22:00:04"], [20089,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073213","CITY OF LAWRENCEBURG ",45752.95,"2026-07-05T22:00:04"], [20090,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5640.0,"2026-07-05T22:00:04"], [20091,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-05T22:00:04"], [20092,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",589.69,"2026-07-05T22:00:04"], [20093,"0007440359","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1410.33,"2026-07-05T22:00:04"], [20094,"APV7482997","2025-08-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389816","THE LEARNING TREE LLC ",71250.0,"2026-07-05T22:00:04"], [20095,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-07-05T22:00:04"], [20096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",97.35,"2026-07-05T22:00:04"], [20097,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [20098,"0007503972","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5824.44,"2026-07-05T22:00:04"], [20099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",274.62,"2026-07-05T22:00:04"], [20100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1025.07,"2026-07-05T22:00:04"], [20101,"APV7495496","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","","","0000379083","NELSON and CO. LLC ",473.2,"2026-07-05T22:00:04"], [20102,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000252677","ICF MACRO INC ",433667.9,"2026-07-05T22:00:04"], [20103,"APV7481228","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000436849","VIVIAN JONAS ",257.74,"2026-07-05T22:00:04"], [20104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",436.58,"2026-07-05T22:00:04"], [20105,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",42450.8,"2026-07-05T22:00:04"], [20106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",97.35,"2026-07-05T22:00:04"], [20107,"0007440953","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.13,"2026-07-05T22:00:04"], [20108,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",72.17,"2026-07-05T22:00:04"], [20109,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000337803","CIORBA GROUP INC ",19597.53,"2026-07-05T22:00:04"], [20110,"HCM7455758","2025-07-16T00:00:00",2026,1,517005,"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",82133.42,"2026-07-05T22:00:04"], [20111,"0007445244","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",277.76,"2026-07-05T22:00:04"], [20112,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-05T22:00:04"], [20113,"ARD7492143","2025-09-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-33664.68,"2026-07-05T22:00:04"], [20114,"0007464251","2025-07-25T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20115,"APV7477561","2025-08-14T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",10.26,"2026-07-05T22:00:04"], [20116,"ARD7475822","2025-08-12T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4012.5,"2026-07-05T22:00:04"], [20117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",442.62,"2026-07-05T22:00:04"], [20118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",292.05,"2026-07-05T22:00:04"], [20119,"0007492484","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2334.32,"2026-07-05T22:00:04"], [20120,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",148.02,"2026-07-05T22:00:04"], [20121,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",10753.95,"2026-07-05T22:00:04"], [20122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",261.54,"2026-07-05T22:00:04"], [20123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",623.04,"2026-07-05T22:00:04"], [20124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",437.79,"2026-07-05T22:00:04"], [20125,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.6,"2026-07-05T22:00:04"], [20126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",241.43,"2026-07-05T22:00:04"], [20127,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [20128,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",1444.75,"2026-07-05T22:00:04"], [20129,"APV7492795","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",0.0,"2026-07-05T22:00:04"], [20130,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",108.02,"2026-07-05T22:00:04"], [20131,"APV7486952","2025-08-28T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",399.66,"2026-07-05T22:00:04"], [20132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",60.35,"2026-07-05T22:00:04"], [20133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",471.59,"2026-07-05T22:00:04"], [20134,"0007503995","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",422.7,"2026-07-05T22:00:04"], [20135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",367.59,"2026-07-05T22:00:04"], [20136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",243.38,"2026-07-05T22:00:04"], [20137,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",712.15,"2026-07-05T22:00:04"], [20138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",130.77,"2026-07-05T22:00:04"], [20139,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [20140,"HCM7491373","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4405.0,"2026-07-05T22:00:04"], [20141,"APV7494662","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",7408.24,"2026-07-05T22:00:04"], [20142,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"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",13.71,"2026-07-05T22:00:04"], [20143,"0007479979","2025-08-19T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20144,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3553.57,"2026-07-05T22:00:04"], [20145,"0007492515","2025-09-08T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-4217.47,"2026-07-05T22:00:04"], [20146,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",19274.49,"2026-07-05T22:00:04"], [20147,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4027.37,"2026-07-05T22:00:04"], [20148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1546.89,"2026-07-05T22:00:04"], [20149,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9191.52,"2026-07-05T22:00:04"], [20150,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [20151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",262.85,"2026-07-05T22:00:04"], [20152,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-07-05T22:00:04"], [20153,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407720","MICHAEL SANDERS AVERETT ",1084.26,"2026-07-05T22:00:04"], [20154,"APV7477561","2025-08-14T00:00:00",2026,1,544042,"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","0000022580","WILLIAM HANNA TRUCKING INC ",815.31,"2026-07-05T22:00:04"], [20155,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [20156,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",702.61,"2026-07-05T22:00:04"], [20157,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",31.4,"2026-07-05T22:00:04"], [20158,"0007499676","2025-09-18T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.64,"2026-07-05T22:00:04"], [20159,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-05T22:00:04"], [20160,"0007494333","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20161,"0007505878","2025-09-26T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",892.02,"2026-07-05T22:00:04"], [20162,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-07-05T22:00:04"], [20163,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",2797.44,"2026-07-05T22:00:04"], [20164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",297.56,"2026-07-05T22:00:04"], [20165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",230.33,"2026-07-05T22:00:04"], [20166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",377.24,"2026-07-05T22:00:04"], [20167,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"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",504.93,"2026-07-05T22:00:04"], [20168,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406101","3020 NORTH POST ROAD LLC ",2765.7,"2026-07-05T22:00:04"], [20169,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",210.0,"2026-07-05T22:00:04"], [20170,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",401.04,"2026-07-05T22:00:04"], [20171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",841.78,"2026-07-05T22:00:04"], [20172,"HCM7473503","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3682.9,"2026-07-05T22:00:04"], [20173,"0007466049","2025-07-29T00:00:00",2026,1,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1975.39,"2026-07-05T22:00:04"], [20174,"HCM7473602","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-07-05T22:00:04"], [20175,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",253.0,"2026-07-05T22:00:04"], [20176,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-05T22:00:04"], [20177,"APV7475580","2025-08-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1545.15,"2026-07-05T22:00:04"], [20178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",136.29,"2026-07-05T22:00:04"], [20179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1423.42,"2026-07-05T22:00:04"], [20180,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1649.69,"2026-07-05T22:00:04"], [20181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",442.62,"2026-07-05T22:00:04"], [20182,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",23541.74,"2026-07-05T22:00:04"], [20183,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402524","NADIA RILEY ",833.94,"2026-07-05T22:00:04"], [20184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",661.98,"2026-07-05T22:00:04"], [20185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",292.05,"2026-07-05T22:00:04"], [20186,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [20187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",100.59,"2026-07-05T22:00:04"], [20188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406732","LYNDIE R WELLS ",308.8,"2026-07-05T22:00:04"], [20189,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-07-05T22:00:04"], [20190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",408.87,"2026-07-05T22:00:04"], [20191,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.3,"2026-07-05T22:00:04"], [20192,"HCM7473536","2025-08-13T00:00:00",2026,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.91,"2026-07-05T22:00:04"], [20193,"APV7482199","2025-08-21T00:00:00",2026,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",21.34,"2026-07-05T22:00:04"], [20194,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7420.89,"2026-07-05T22:00:04"], [20195,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",247506.39,"2026-07-05T22:00:04"], [20196,"0007498858","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10270.5,"2026-07-05T22:00:04"], [20197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",375.62,"2026-07-05T22:00:04"], [20198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431953","TIFFANY E RASMUSSEN ",1858.19,"2026-07-05T22:00:04"], [20199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1367.44,"2026-07-05T22:00:04"], [20200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",603.57,"2026-07-05T22:00:04"], [20201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",362.14,"2026-07-05T22:00:04"], [20202,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",943.98,"2026-07-05T22:00:04"], [20203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",720.39,"2026-07-05T22:00:04"], [20204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",502.98,"2026-07-05T22:00:04"], [20205,"APV7449390","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054928","WHITKO COMMUNITY SCH CORP ",0.0,"2026-07-05T22:00:04"], [20206,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",8358.05,"2026-07-05T22:00:04"], [20207,"0007488567","2025-08-31T00:00:00",2026,1,652131,"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",5.08,"2026-07-05T22:00:04"], [20208,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.8,"2026-07-05T22:00:04"], [20209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",591.58,"2026-07-05T22:00:04"], [20210,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"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 ",118995.0,"2026-07-05T22:00:04"], [20211,"APV7458168","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000000293","MADISON COUNTY AUDITOR ",187861.0,"2026-07-05T22:00:04"], [20212,"APV7449219","2025-07-10T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",907250.0,"2026-07-05T22:00:04"], [20213,"0007502931","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",663.92,"2026-07-05T22:00:04"], [20215,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-05T22:00:04"], [20216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",301.78,"2026-07-05T22:00:04"], [20217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",780.82,"2026-07-05T22:00:04"], [20218,"0007486703","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.55,"2026-07-05T22:00:04"], [20219,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",31781.29,"2026-07-05T22:00:04"], [20220,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [20221,"0007488555","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",19.0,"2026-07-05T22:00:04"], [20222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",160.95,"2026-07-05T22:00:04"], [20223,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [20224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1302.1,"2026-07-05T22:00:04"], [20225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",402.38,"2026-07-05T22:00:04"], [20226,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.06,"2026-07-05T22:00:04"], [20227,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433780","GAYNELLE RUSSELL ",1767.45,"2026-07-05T22:00:04"], [20228,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8145.23,"2026-07-05T22:00:04"], [20229,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212960","PATRICE D MILLER ",589.69,"2026-07-05T22:00:04"], [20530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",418.6,"2026-07-05T22:00:04"], [20531,"EXV7472470","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",340.67,"2026-07-05T22:00:04"], [20532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",457.31,"2026-07-05T22:00:04"], [20533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1505.91,"2026-07-05T22:00:04"], [20534,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390496","VERONICA WILEY ",1543.93,"2026-07-05T22:00:04"], [20540,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.73,"2026-07-05T22:00:04"], [20541,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",63486.78,"2026-07-05T22:00:04"], [20542,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",1500.0,"2026-07-05T22:00:04"], [20543,"APV7443869","2025-07-03T00:00:00",2026,1,531026,"Prof Serv - 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Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.79,"2026-07-05T22:00:04"], [20571,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. 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HUDKINS ",583.46,"2026-07-05T22:00:04"], [20576,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [20577,"0007484803","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.18,"2026-07-05T22:00:04"], [20578,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",3003.0,"2026-07-05T22:00:04"], [20579,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",18427.88,"2026-07-05T22:00:04"], [20580,"0007487624","2025-09-08T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS ",3079.11,"2026-07-05T22:00:04"], [20629,"0007442605","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",198.72,"2026-07-05T22:00:04"], [20630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. 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Youth","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7706.63,"2026-07-05T22:00:04"], [20643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",140.83,"2026-07-05T22:00:04"], [20644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414761","SONJA UPSHAW ",1260.1,"2026-07-05T22:00:04"], [20645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",1005.95,"2026-07-05T22:00:04"], [20646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",865.12,"2026-07-05T22:00:04"], [20647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",694.11,"2026-07-05T22:00:04"], [20648,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [20649,"EXV7457893","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [20650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL 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Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [20663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404651","TIRA BROWN ",1101.92,"2026-07-05T22:00:04"], [20664,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",1197.56,"2026-07-05T22:00:04"], [20665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418599","DEBRA BROWN ",305.49,"2026-07-05T22:00:04"], [20666,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and 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[20716,"APV7461190","2025-07-18T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",146.27,"2026-07-05T22:00:04"], [20717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",201.19,"2026-07-05T22:00:04"], [20718,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",87955.22,"2026-07-05T22:00:04"], [20719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",422.5,"2026-07-05T22:00:04"], [20720,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",5575.37,"2026-07-05T22:00:04"], [20721,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [20722,"0007465095","2025-07-28T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.57,"2026-07-05T22:00:04"], [20723,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055955","CITY OF RUSHVILLE ",34912.0,"2026-07-05T22:00:04"], [20942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",271.6,"2026-07-05T22:00:04"], [20943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",885.23,"2026-07-05T22:00:04"], [20944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",100.6,"2026-07-05T22:00:04"], [20945,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",24037.0,"2026-07-05T22:00:04"], [20946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",967.93,"2026-07-05T22:00:04"], [20947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",97.35,"2026-07-05T22:00:04"], [20948,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",11401.2,"2026-07-05T22:00:04"], [20949,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421941","RECOVERY CAFE LAFAYETTE ",70836.82,"2026-07-05T22:00:04"], [20950,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059955","CITY OF LEBANON ",2880.0,"2026-07-05T22:00:04"], [20951,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",907.81,"2026-07-05T22:00:04"], [20957,"APV7488926","2025-09-02T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",230.7,"2026-07-05T22:00:04"], [20958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",756.07,"2026-07-05T22:00:04"], [20959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",201.19,"2026-07-05T22:00:04"], [20960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",382.26,"2026-07-05T22:00:04"], [20961,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",3142.0,"2026-07-05T22:00:04"], [20962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431970","ANTHONY ROBERT PRICE ",528.53,"2026-07-05T22:00:04"], [20963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",292.05,"2026-07-05T22:00:04"], [20964,"0007495243","2025-09-11T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.76,"2026-07-05T22:00:04"], [20965,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",22.43,"2026-07-05T22:00:04"], [20966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",292.05,"2026-07-05T22:00:04"], [20967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",97.35,"2026-07-05T22:00:04"], [20968,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [20969,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",502.4,"2026-07-05T22:00:04"], [20970,"0007489541","2025-09-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20971,"0007468916","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.83,"2026-07-05T22:00:04"], [20972,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5722.05,"2026-07-05T22:00:04"], [20986,"APV7486096","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064294","JAY COUNTY ",128185.0,"2026-07-05T22:00:04"], [20987,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",531.96,"2026-07-05T22:00:04"], [20988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1386.8,"2026-07-05T22:00:04"], [20989,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",214.0,"2026-07-05T22:00:04"], [20990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415657","SANTA ESCOBEDO ",913.54,"2026-07-05T22:00:04"], [20991,"APV7477576","2025-08-14T00:00:00",2026,1,548046,"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","0000001563","VWR INTERNATIONAL ",4727.0,"2026-07-05T22:00:04"], [20992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",377.23,"2026-07-05T22:00:04"], [20993,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",648.67,"2026-07-05T22:00:04"], [20994,"APV7462821","2025-07-23T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-07-05T22:00:04"], [20995,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",11640.57,"2026-07-05T22:00:04"], [20996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",525.69,"2026-07-05T22:00:04"], [20997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",925.47,"2026-07-05T22:00:04"], [20998,"APV7458388","2025-07-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000277439","HALL CONTRACTING OF KENTUCKY INC ",160155.48,"2026-07-05T22:00:04"], [20999,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.85,"2026-07-05T22:00:04"], [21000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",201.19,"2026-07-05T22:00:04"], [21001,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",415633.93,"2026-07-05T22:00:04"], [21002,"0007487641","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-05T22:00:04"], [21003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",863.89,"2026-07-05T22:00:04"], [21004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [21494,"APV7475688","2025-08-12T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",203079.25,"2026-07-05T22:00:04"], [21495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1323.38,"2026-07-05T22:00:04"], [21496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",663.93,"2026-07-05T22:00:04"], [21497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426901","JENNIFER STUMPP ",253.11,"2026-07-05T22:00:04"], [21498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1031.91,"2026-07-05T22:00:04"], [21499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",683.73,"2026-07-05T22:00:04"], [21500,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",66595.42,"2026-07-05T22:00:04"], [21501,"0007500724","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21502,"EXV7445045","2025-07-07T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.09,"2026-07-05T22:00:04"], [21503,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.77,"2026-07-05T22:00:04"], [21504,"0007464103","2025-07-25T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15529.27,"2026-07-05T22:00:04"], [21505,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.89,"2026-07-05T22:00:04"], [21506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",496.48,"2026-07-05T22:00:04"], [21507,"0007440638","2025-07-02T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.82,"2026-07-05T22:00:04"], [21508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",631.34,"2026-07-05T22:00:04"], [21509,"HCM7440314","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [21510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",784.64,"2026-07-05T22:00:04"], [21511,"0007460802","2025-08-01T00:00:00",2026,1,652157,"Misc. 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MOUNT VERNON TREASURER ",1596.38,"2026-07-05T22:00:04"], [21619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",551.06,"2026-07-05T22:00:04"], [21620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1299.04,"2026-07-05T22:00:04"], [21621,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 ",88.0,"2026-07-05T22:00:04"], [21622,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16708.48,"2026-07-05T22:00:04"], [21623,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",21.82,"2026-07-05T22:00:04"], [21624,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",19857.46,"2026-07-05T22:00:04"], [21625,"EXV7459776","2025-07-14T00:00:00",2026,1,595110,"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",23.76,"2026-07-05T22:00:04"], [21626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",486.75,"2026-07-05T22:00:04"], [21627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",241.02,"2026-07-05T22:00:04"], [21628,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [21629,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",6909.72,"2026-07-05T22:00:04"], [21630,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",27248.33,"2026-07-05T22:00:04"], [21631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1392.96,"2026-07-05T22:00:04"], [21632,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-05T22:00:04"], [21633,"APV7500132","2025-09-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",66883.92,"2026-07-05T22:00:04"], [21634,"0007471155","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",236.9,"2026-07-05T22:00:04"], [21635,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",5121.02,"2026-07-05T22:00:04"], [21636,"APV7488818","2025-09-02T00:00:00",2026,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000013016","INTOXIMETERS INC ",19731.0,"2026-07-05T22:00:04"], [21637,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [21638,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"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",1.2,"2026-07-05T22:00:04"], [21639,"APV7497496","2025-09-12T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",15738.69,"2026-07-05T22:00:04"], [21640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",301.79,"2026-07-05T22:00:04"], [21641,"APV7501129","2025-09-18T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK 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[21645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",301.79,"2026-07-05T22:00:04"], [21646,"HCM7440277","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [21647,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",225555.55,"2026-07-05T22:00:04"], [21648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",925.47,"2026-07-05T22:00:04"], [21649,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch 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Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",855.0,"2026-07-05T22:00:04"], [21654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",684.86,"2026-07-05T22:00:04"], [21655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",362.14,"2026-07-05T22:00:04"], [21656,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",59104.33,"2026-07-05T22:00:04"], [21657,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",300524.45,"2026-07-05T22:00:04"], [21658,"0007507853","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406282","JOHN ZACHARY GARCIA ",728.71,"2026-07-05T22:00:04"], [21660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",427.93,"2026-07-05T22:00:04"], [21661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",1010.38,"2026-07-05T22:00:04"], [21662,"APV7469473","2025-08-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",4037.76,"2026-07-05T22:00:04"], [21663,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",30520.18,"2026-07-05T22:00:04"], [21664,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9575.33,"2026-07-05T22:00:04"], [21665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",563.33,"2026-07-05T22:00:04"], [21666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-07-05T22:00:04"], [21667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",155.76,"2026-07-05T22:00:04"], [21668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",330.99,"2026-07-05T22:00:04"], [21669,"HCM7491412","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab 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Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",419.89,"2026-07-05T22:00:04"], [21677,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [21678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",201.19,"2026-07-05T22:00:04"], [21679,"0007500719","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21680,"0007503903","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",615,"Correction","Personal 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Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",10107.4,"2026-07-05T22:00:04"], [21684,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [21685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",377.23,"2026-07-05T22:00:04"], [21686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397765","RICHARD DETLEFSEN ",1450.78,"2026-07-05T22:00:04"], [21687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",538.39,"2026-07-05T22:00:04"], [21692,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"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",112.55,"2026-07-05T22:00:04"], [21693,"APV7467094","2025-07-30T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",324.0,"2026-07-05T22:00:04"], [21694,"EXV7505472","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [21695,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [21696,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [21697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",51355.78,"2026-07-05T22:00:04"], [21702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",219.29,"2026-07-05T22:00:04"], [21703,"HCM7491362","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-07-05T22:00:04"], [21704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1101.31,"2026-07-05T22:00:04"], [21705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-05T22:00:04"], [21710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",301.79,"2026-07-05T22:00:04"], [21711,"APV7486041","2025-08-27T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432535","WARD D THOMPSON ",1.26,"2026-07-05T22:00:04"], [21712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",828.5,"2026-07-05T22:00:04"], [21713,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000434021","SIANE SMITH ",528.53,"2026-07-05T22:00:04"], [21722,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000400436","GERI E BOYER ",2183.38,"2026-07-05T22:00:04"], [21723,"APV7506173","2025-09-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",991026.73,"2026-07-05T22:00:04"], [21724,"APV7500247","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",71969.3,"2026-07-05T22:00:04"], [21725,"APV7501005","2025-09-19T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-07-05T22:00:04"], [21726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1112.58,"2026-07-05T22:00:04"], [21727,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-05T22:00:04"], [21728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",929.1,"2026-07-05T22:00:04"], [21729,"HCM7455732","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1186.33,"2026-07-05T22:00:04"], [21730,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.01,"2026-07-05T22:00:04"], [21731,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [21732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",482.85,"2026-07-05T22:00:04"], [21745,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",8135.64,"2026-07-05T22:00:04"], [21746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",201.19,"2026-07-05T22:00:04"], [21747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",482.86,"2026-07-05T22:00:04"], [21748,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [21749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",431.59,"2026-07-05T22:00:04"], [21750,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [21756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",977.79,"2026-07-05T22:00:04"], [21757,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",209.0,"2026-07-05T22:00:04"], [21758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",661.98,"2026-07-05T22:00:04"], [21759,"APV7469473","2025-08-01T00:00:00",2026,1,538130,"Const - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",5446.92,"2026-07-05T22:00:04"], [21804,"APV7458258","2025-07-07T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",73518.84,"2026-07-05T22:00:04"], [21805,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269.14,"2026-07-05T22:00:04"], [21806,"EXV7485387","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",527.65,"2026-07-05T22:00:04"], [21807,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.79,"2026-07-05T22:00:04"], [21808,"0007465922","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.38,"2026-07-05T22:00:04"], [21809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433463","KELSIE CHILDERS ",929.1,"2026-07-05T22:00:04"], [21810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",365.06,"2026-07-05T22:00:04"], [21811,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-05T22:00:04"], [21812,"0007488564","2025-09-02T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",18355.52,"2026-07-05T22:00:04"], [21813,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",47510.75,"2026-07-05T22:00:04"], [21814,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",6250.0,"2026-07-05T22:00:04"], [21815,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1337.54,"2026-07-05T22:00:04"], [21816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",519.07,"2026-07-05T22:00:04"], [21817,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095982","KANKAKEE VALLEY SCHOOL CORP ",3603.18,"2026-07-05T22:00:04"], [21818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",426.39,"2026-07-05T22:00:04"], [21819,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [21820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",419.68,"2026-07-05T22:00:04"], [21821,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-101.37,"2026-07-05T22:00:04"], [21822,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC 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[21830,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [21831,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [21832,"0007489495","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-05T22:00:04"], [21976,"APV7476458","2025-08-11T00:00:00",2026,1,591010,"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 ",220.75,"2026-07-05T22:00:04"], [21977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",464.75,"2026-07-05T22:00:04"], [21978,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",359.52,"2026-07-05T22:00:04"], [21979,"APV7487967","2025-08-27T00:00:00",2026,1,520202,"Energy - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8648.89,"2026-07-05T22:00:04"], [21990,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426043","ASHLEY LUKER ",589.68,"2026-07-05T22:00:04"], [21991,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [21992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",511.48,"2026-07-05T22:00:04"], [21993,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [21994,"APV7456284","2025-07-09T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.19,"2026-07-05T22:00:04"], [21995,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - 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Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2643.36,"2026-07-05T22:00:04"], [22886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",2150.46,"2026-07-05T22:00:04"], [22887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",291.47,"2026-07-05T22:00:04"], [22888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",292.05,"2026-07-05T22:00:04"], [22889,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",495.88,"2026-07-05T22:00:04"], [22890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",238.01,"2026-07-05T22:00:04"], [22891,"APV7481218","2025-08-18T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",49.7,"2026-07-05T22:00:04"], [22892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",1478.17,"2026-07-05T22:00:04"], [22893,"APV7506073","2025-09-26T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",545.09,"2026-07-05T22:00:04"], [22894,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Dir Supp - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [22901,"APV7460180","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",0.0,"2026-07-05T22:00:04"], [22902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419730","CHARLES MCCUE ",589.69,"2026-07-05T22:00:04"], [22903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",543.21,"2026-07-05T22:00:04"], [22904,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",83441.38,"2026-07-05T22:00:04"], [22905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",1057.05,"2026-07-05T22:00:04"], [22906,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149767","DAVID S POLLARD ",2393.35,"2026-07-05T22:00:04"], [22907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",201.19,"2026-07-05T22:00:04"], [22908,"APV7506178","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",2039.79,"2026-07-05T22:00:04"], [22909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",365.06,"2026-07-05T22:00:04"], [22910,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",943.98,"2026-07-05T22:00:04"], [22911,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",531.72,"2026-07-05T22:00:04"], [22912,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",3730.71,"2026-07-05T22:00:04"], [22913,"APV7444886","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",15086.19,"2026-07-05T22:00:04"], [22914,"EXV7481641","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",499.93,"2026-07-05T22:00:04"], [22915,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-05T22:00:04"], [22916,"EXV7494946","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [22917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",261.54,"2026-07-05T22:00:04"], [22918,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.48,"2026-07-05T22:00:04"], [22919,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",4034.24,"2026-07-05T22:00:04"], [22920,"APV7473878","2025-08-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY ",68674.0,"2026-07-05T22:00:04"], [22921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",735.35,"2026-07-05T22:00:04"], [22922,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",517.41,"2026-07-05T22:00:04"], [22923,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"FICA - 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WABASH CTY TREASURER ",1900.0,"2026-07-05T22:00:04"], [22946,"APV7444847","2025-07-03T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.49,"2026-07-05T22:00:04"], [22947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",201.19,"2026-07-05T22:00:04"], [22948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",70.42,"2026-07-05T22:00:04"], [22949,"APV7458359","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",72756.12,"2026-07-05T22:00:04"], [22966,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",5647.72,"2026-07-05T22:00:04"], [22967,"EXV7479760","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.14,"2026-07-05T22:00:04"], [22968,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-05T22:00:04"], [22969,"APV7442983","2025-07-01T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and 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CHICAGO CITY SCHL TREASURER ",22736.79,"2026-07-05T22:00:04"], [23789,"APV7463706","2025-07-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",203928.76,"2026-07-05T22:00:04"], [23790,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",17128.38,"2026-07-05T22:00:04"], [23791,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [23792,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",13633.67,"2026-07-05T22:00:04"], [23793,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-05T22:00:04"], [23794,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000001200","DAMIEN CENTER ",66992.52,"2026-07-05T22:00:04"], [23795,"0007479977","2025-08-19T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [23796,"HCM7501689","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.0,"2026-07-05T22:00:04"], [23797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",905.96,"2026-07-05T22:00:04"], [23798,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. 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[24409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395985","MICHAEL HINES ",382.26,"2026-07-05T22:00:04"], [24410,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",534.0,"2026-07-05T22:00:04"], [24411,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",63523.38,"2026-07-05T22:00:04"], [24412,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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[24908,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",132934.47,"2026-07-05T22:00:04"], [24909,"HCM7455799","2025-07-16T00:00:00",2026,1,519006,"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",68.21,"2026-07-05T22:00:04"], [24910,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1204.52,"2026-07-05T22:00:04"], [24911,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-05T22:00:04"], [24912,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",45895.64,"2026-07-05T22:00:04"], [24913,"0007508908","2025-09-30T00:00:00",2026,1,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",257.0,"2026-07-05T22:00:04"], [24914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1654.95,"2026-07-05T22:00:04"], [24915,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [24916,"0007440697","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.11,"2026-07-05T22:00:04"], [24917,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2764.22,"2026-07-05T22:00:04"], [24918,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",9783.08,"2026-07-05T22:00:04"], [24919,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",161596.62,"2026-07-05T22:00:04"], [24920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",600.26,"2026-07-05T22:00:04"], [24921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",562.93,"2026-07-05T22:00:04"], [24922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",662.76,"2026-07-05T22:00:04"], [24923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",447.81,"2026-07-05T22:00:04"], [24924,"APV7507090","2025-09-29T00:00:00",2026,1,531028,"Prof Serv - 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Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",199.28,"2026-07-05T22:00:04"], [24940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",243.37,"2026-07-05T22:00:04"], [24941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",489.9,"2026-07-05T22:00:04"], [24942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",100.6,"2026-07-05T22:00:04"], [24943,"0007504891","2025-09-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24944,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [24945,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [24946,"HCM7501765","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.69,"2026-07-05T22:00:04"], [24947,"EXV7497781","2025-09-11T00:00:00",2026,1,595110,"InState Travel - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",3300.0,"2026-07-05T22:00:04"], [24973,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.16,"2026-07-05T22:00:04"], [24974,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",36206.3,"2026-07-05T22:00:04"], [24975,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15430.98,"2026-07-05T22:00:04"], [24976,"0007458154","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.14,"2026-07-05T22:00:04"], [24977,"ARD7470456","2025-08-04T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-293.38,"2026-07-05T22:00:04"], [24978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1460.25,"2026-07-05T22:00:04"], [24979,"HCM7491362","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.15,"2026-07-05T22:00:04"], [24980,"APV7497494","2025-09-10T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. 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SMITH ",1351.6,"2026-07-05T22:00:04"], [25369,"HCM7440301","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",913.14,"2026-07-05T22:00:04"], [25370,"0007480945","2025-08-20T00:00:00",2026,1,510101,"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",-1602.29,"2026-07-05T22:00:04"], [25371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",447.81,"2026-07-05T22:00:04"], [25372,"APV7504955","2025-09-25T00:00:00",2026,1,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",38.99,"2026-07-05T22:00:04"], [25373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",778.8,"2026-07-05T22:00:04"], [25374,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355418","CHARANDA DATES ",1086.83,"2026-07-05T22:00:04"], [25467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",60.35,"2026-07-05T22:00:04"], [25468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",201.19,"2026-07-05T22:00:04"], [25469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",603.37,"2026-07-05T22:00:04"], [25470,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",9654.82,"2026-07-05T22:00:04"], [25471,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [25472,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",152988.66,"2026-07-05T22:00:04"], [25473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",1742.71,"2026-07-05T22:00:04"], [25474,"APV7469337","2025-08-01T00:00:00",2026,1,547160,"SpOp - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",131.6,"2026-07-05T22:00:04"], [26441,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",21114.87,"2026-07-05T22:00:04"], [26442,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-05T22:00:04"], [26443,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"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",174.28,"2026-07-05T22:00:04"], [26444,"APV7460261","2025-07-18T00:00:00",2026,1,570010,"Grants - 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BLUFFTON-HARRISON TREAS ",54666.45,"2026-07-05T22:00:04"], [26449,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",157.98,"2026-07-05T22:00:04"], [26450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",214.17,"2026-07-05T22:00:04"], [26451,"HCM7482848","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",962.56,"2026-07-05T22:00:04"], [26452,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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,"2026-07-05T22:00:04"], [26453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421111","NATHAN LUGBILL ",677.16,"2026-07-05T22:00:04"], [26454,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [26455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",377.24,"2026-07-05T22:00:04"], [26456,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [26468,"0007492514","2025-09-08T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26469,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",32.06,"2026-07-05T22:00:04"], [26470,"APV7478317","2025-08-15T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",0.0,"2026-07-05T22:00:04"], [26476,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",64353.94,"2026-07-05T22:00:04"], [26477,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.02,"2026-07-05T22:00:04"], [26478,"0007460767","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",148225.48,"2026-07-05T22:00:04"], [26479,"0007477130","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1566.73,"2026-07-05T22:00:04"], [26480,"APV7501005","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",239.14,"2026-07-05T22:00:04"], [26481,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",309711.45,"2026-07-05T22:00:04"], [26482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",311.52,"2026-07-05T22:00:04"], [26483,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch 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Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [26487,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-05T22:00:04"], [26488,"0007458144","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [26489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",301.78,"2026-07-05T22:00:04"], [26490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",610.97,"2026-07-05T22:00:04"], [26491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",287.96,"2026-07-05T22:00:04"], [26492,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",217562.77,"2026-07-05T22:00:04"], [26493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER 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[26505,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",5497.92,"2026-07-05T22:00:04"], [26506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",297.56,"2026-07-05T22:00:04"], [26507,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",259.41,"2026-07-05T22:00:04"], 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Equipment","Other","","","0000056382","DVM CORP ",975.0,"2026-07-05T22:00:04"], [26515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415887","RACHEL L RANKIN ",1025.3,"2026-07-05T22:00:04"], [26516,"0007440953","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.32,"2026-07-05T22:00:04"], [26517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415767","BRADLEY F HECK ",728.71,"2026-07-05T22:00:04"], [26518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",58.41,"2026-07-05T22:00:04"], [26519,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",22934.0,"2026-07-05T22:00:04"], [26520,"0007445408","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",643.67,"2026-07-05T22:00:04"], [26521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",311.52,"2026-07-05T22:00:04"], [26522,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"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 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Ledger Entry",0.0,"2026-07-05T22:00:04"], [26560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430695","KIRSTEN ALLEN ",573.39,"2026-07-05T22:00:04"], [26561,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-07-05T22:00:04"], [26562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",1613.95,"2026-07-05T22:00:04"], [26563,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000433708","ALOSA HELATH INC ",33777.51,"2026-07-05T22:00:04"], [26564,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.3,"2026-07-05T22:00:04"], [26565,"HCM7440275","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5407.58,"2026-07-05T22:00:04"], [26566,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",8638.05,"2026-07-05T22:00:04"], [26567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",471.59,"2026-07-05T22:00:04"], [26568,"APV7505169","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019422","GLOBAL TEL LINK CORP ",112000.0,"2026-07-05T22:00:04"], [26569,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000273711","MARYLAND COMMUNITY CHURCH INC ",8177.16,"2026-07-05T22:00:04"], [26570,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.22,"2026-07-05T22:00:04"], [26571,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [26572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",724.29,"2026-07-05T22:00:04"], [26573,"EXV7499533","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",285.6,"2026-07-05T22:00:04"], [26574,"HCM7491393","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.41,"2026-07-05T22:00:04"], [26575,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL 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Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",142.18,"2026-07-05T22:00:04"], [26580,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",11034.12,"2026-07-05T22:00:04"], [26581,"0007479965","2025-08-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [26582,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390706","MARVELLA L MARSDEN ",745.01,"2026-07-05T22:00:04"], [26583,"0007483753","2025-08-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26584,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",3238.51,"2026-07-05T22:00:04"], [26585,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",6310.74,"2026-07-05T22:00:04"], [26586,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",252313.14,"2026-07-05T22:00:04"], [26587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",563.33,"2026-07-05T22:00:04"], [26588,"APV7474635","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",49205.4,"2026-07-05T22:00:04"], [26589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",992.47,"2026-07-05T22:00:04"], [26590,"0007464220","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-790.0,"2026-07-05T22:00:04"], [26591,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-05T22:00:04"], [26592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1126.66,"2026-07-05T22:00:04"], [26593,"APV7470241","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",11428.74,"2026-07-05T22:00:04"], [26594,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-05T22:00:04"], [26595,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",22936.0,"2026-07-05T22:00:04"], [26596,"EXV7475953","2025-08-01T00:00:00",2026,1,595110,"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",553.19,"2026-07-05T22:00:04"], [26597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",886.04,"2026-07-05T22:00:04"], [26598,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",314.75,"2026-07-05T22:00:04"], [26599,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-05T22:00:04"], [26600,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [26601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",910.81,"2026-07-05T22:00:04"], [26602,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",17692.28,"2026-07-05T22:00:04"], [26603,"APV7471360","2025-08-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1524.06,"2026-07-05T22:00:04"], [26604,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",141.0,"2026-07-05T22:00:04"], [26605,"HCM7455705","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.6,"2026-07-05T22:00:04"], [26606,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [26607,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",7948.24,"2026-07-05T22:00:04"], [26608,"HCM7491373","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8935.74,"2026-07-05T22:00:04"], [26609,"0007468911","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1530.56,"2026-07-05T22:00:04"], [26610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",369.93,"2026-07-05T22:00:04"], [26611,"0007481840","2025-08-21T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.56,"2026-07-05T22:00:04"], [26612,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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[26615,"0007456953","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",349385073.99,"2026-07-05T22:00:04"], [26616,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",15163.76,"2026-07-05T22:00:04"], [26617,"HCM7482852","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.96,"2026-07-05T22:00:04"], [26618,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411696","KYLE D GOBEL ",1000.0,"2026-07-05T22:00:04"], [26619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",321.9,"2026-07-05T22:00:04"], [26620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",261.54,"2026-07-05T22:00:04"], [26621,"0007494363","2025-09-10T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",18075.92,"2026-07-05T22:00:04"], [26622,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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 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Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1674.59,"2026-07-05T22:00:04"], [26627,"APV7481225","2025-08-20T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.47,"2026-07-05T22:00:04"], [26628,"APV7483174","2025-08-05T00:00:00",2026,1,592036,"Stevedore Operating 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","0000064580","NEWTON COUNTY ",55.4,"2026-07-05T22:00:04"], [26629,"0007466885","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",94.45,"2026-07-05T22:00:04"], [26630,"0007442612","2025-07-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.49,"2026-07-05T22:00:04"], [26631,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [26632,"APV7500096","2025-09-18T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",105.44,"2026-07-05T22:00:04"], [26633,"0007445408","2025-07-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.95,"2026-07-05T22:00:04"], [26634,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.5,"2026-07-05T22:00:04"], [26635,"APV7504340","2025-09-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",400523.24,"2026-07-05T22:00:04"], [26636,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",90.45,"2026-07-05T22:00:04"], [26637,"APV7488989","2025-09-02T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual 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Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37515.44,"2026-07-05T22:00:04"], [26759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",362.14,"2026-07-05T22:00:04"], [26760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",502.98,"2026-07-05T22:00:04"], [26761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",212.03,"2026-07-05T22:00:04"], [26762,"0007479994","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI 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[26832,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",48075.85,"2026-07-05T22:00:04"], [26833,"0007446350","2025-07-09T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26834,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",66.0,"2026-07-05T22:00:04"], [26835,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",86225.91,"2026-07-05T22:00:04"], [26840,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",48204.51,"2026-07-05T22:00:04"], [26841,"HCM7501705","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",257.61,"2026-07-05T22:00:04"], [26842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",399.14,"2026-07-05T22:00:04"], [26843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064610","TWIN C INC ",81.75,"2026-07-05T22:00:04"], [26867,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415981","KRISTEN WALKER ",1376.91,"2026-07-05T22:00:04"], [26868,"HCM7440287","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79487.32,"2026-07-05T22:00:04"], [26869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1382.37,"2026-07-05T22:00:04"], [26870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",91503.02,"2026-07-05T22:00:04"], [27176,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",20253.26,"2026-07-05T22:00:04"], [27177,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2088.0,"2026-07-05T22:00:04"], [27178,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",18651.55,"2026-07-05T22:00:04"], [27179,"ARD7490950","2025-09-03T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-7623.0,"2026-07-05T22:00:04"], [27180,"APV7502113","2025-09-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",120.32,"2026-07-05T22:00:04"], [27181,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",135.15,"2026-07-05T22:00:04"], [27182,"APV7459411","2025-07-17T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",220.0,"2026-07-05T22:00:04"], [27183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",233.25,"2026-07-05T22:00:04"], [27184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",201.19,"2026-07-05T22:00:04"], [27185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415308","CIERRA ANN BELLON GILLIAM ",941.57,"2026-07-05T22:00:04"], [27186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",100.6,"2026-07-05T22:00:04"], [27187,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1055.34,"2026-07-05T22:00:04"], [27209,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6732.61,"2026-07-05T22:00:04"], [27210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",292.05,"2026-07-05T22:00:04"], [27211,"0007505775","2025-09-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27212,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-05T22:00:04"], [27213,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - 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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","0000057167","US BANK ",535.69,"2026-07-05T22:00:04"], [27464,"0007457039","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-07-05T22:00:04"], [27465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",1850.95,"2026-07-05T22:00:04"], [27466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",350.46,"2026-07-05T22:00:04"], [27467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397417","LORI ANN WASHINGTON ",241.02,"2026-07-05T22:00:04"], [27468,"0007460802","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - 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State Personnel Development","0000004796","INDIANA UNIV ",65769.78,"2026-07-05T22:00:04"], [27510,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"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",2265.54,"2026-07-05T22:00:04"], [27511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",389.4,"2026-07-05T22:00:04"], [27512,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",14429.27,"2026-07-05T22:00:04"], [27513,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [27514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",339.6,"2026-07-05T22:00:04"], [27515,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",21440.5,"2026-07-05T22:00:04"], [27516,"0007505775","2025-09-26T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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[28140,"APV7481220","2025-08-20T00:00:00",2026,1,547122,"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","0000006220","GENUINE PARTS COMPANY ",116.58,"2026-07-05T22:00:04"], [28141,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117556.48,"2026-07-05T22:00:04"], [28142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414473","DONNELL BERRY ",677.16,"2026-07-05T22:00:04"], [28143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",603.57,"2026-07-05T22:00:04"], [28144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",340.14,"2026-07-05T22:00:04"], [28145,"HCM7464993","2025-07-30T00:00:00",2026,1,515004,"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",672.41,"2026-07-05T22:00:04"], [28146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",377.23,"2026-07-05T22:00:04"], [28147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[28151,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",37615.42,"2026-07-05T22:00:04"], [28152,"APV7456345","2025-07-10T00:00:00",2026,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",4997.33,"2026-07-05T22:00:04"], [28153,"APV7503293","2025-09-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",163326.05,"2026-07-05T22:00:04"], [28154,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [28155,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.24,"2026-07-05T22:00:04"], [28156,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12165.0,"2026-07-05T22:00:04"], [28157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327417","JASMINE MACK ",331.38,"2026-07-05T22:00:04"], [28158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332600","EMILY TERRY ",411.84,"2026-07-05T22:00:04"], [28159,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",43774.21,"2026-07-05T22:00:04"], [28160,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-05T22:00:04"], [28161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",678.22,"2026-07-05T22:00:04"], [28162,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-05T22:00:04"], [28163,"APV7482289","2025-08-20T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",2220.0,"2026-07-05T22:00:04"], [28164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1203.11,"2026-07-05T22:00:04"], [28165,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",51842.45,"2026-07-05T22:00:04"], [28166,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228096","NORTH MERIDIAN PSYCHIATRIC ",14.0,"2026-07-05T22:00:04"], [28167,"0007470070","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28168,"0007445244","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.38,"2026-07-05T22:00:04"], [28169,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",110599.39,"2026-07-05T22:00:04"], [28170,"0007456031","2025-07-14T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",57.14,"2026-07-05T22:00:04"], [28171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",945.59,"2026-07-05T22:00:04"], [28172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",292.05,"2026-07-05T22:00:04"], [28173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433927","MELISSA ANN COLLIER ",1406.92,"2026-07-05T22:00:04"], [28174,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000403675","RISE LEARNING CENTER LLC ",3957.92,"2026-07-05T22:00:04"], [28175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",885.23,"2026-07-05T22:00:04"], [28176,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417193","SHAYDRA DOMAGALSKI ",1321.79,"2026-07-05T22:00:04"], [28177,"EXV7495021","2025-09-02T00:00:00",2026,1,595110,"InState Travel - 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Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3265.94,"2026-07-05T22:00:04"], [28182,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [28183,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-07-05T22:00:04"], [28184,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",6173.6,"2026-07-05T22:00:04"], [28185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",155.76,"2026-07-05T22:00:04"], [28186,"APV7494688","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",52.97,"2026-07-05T22:00:04"], [28187,"APV7457491","2025-07-15T00:00:00",2026,1,543010,"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 ",14.95,"2026-07-05T22:00:04"], [28188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",434.17,"2026-07-05T22:00:04"], [28189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",233.64,"2026-07-05T22:00:04"], [28190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",434.37,"2026-07-05T22:00:04"], [28191,"APV7484102","2025-08-25T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068039","EAST CHICAGO, CITY OF ",30500.0,"2026-07-05T22:00:04"], [28192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436481","CHARLES MARTINEZ ",745.0,"2026-07-05T22:00:04"], [28193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",856.46,"2026-07-05T22:00:04"], [28194,"0007469991","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.5,"2026-07-05T22:00:04"], [28195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",301.78,"2026-07-05T22:00:04"], [28196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",97.35,"2026-07-05T22:00:04"], [28197,"APV7485983","2025-08-27T00:00:00",2026,1,544042,"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","0000012699","MULZER CRUSHED STONE INC ",3241.61,"2026-07-05T22:00:04"], [28198,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [28199,"0007476183","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1589.6,"2026-07-05T22:00:04"], [28201,"0007467774","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.12,"2026-07-05T22:00:04"], [28202,"APV7449221","2025-07-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",1125.0,"2026-07-05T22:00:04"], [28203,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2295.91,"2026-07-05T22:00:04"], [28204,"INV7458742","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",50.0,"2026-07-05T22:00:04"], [28205,"APV7465331","2025-07-28T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",136.44,"2026-07-05T22:00:04"], [28206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",181.07,"2026-07-05T22:00:04"], [28207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",319.09,"2026-07-05T22:00:04"], [28208,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-1055.34,"2026-07-05T22:00:04"], [28715,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",138911.35,"2026-07-05T22:00:04"], [28716,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",30790.01,"2026-07-05T22:00:04"], [28717,"EXV7505566","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [28718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1067.77,"2026-07-05T22:00:04"], [28719,"EXV7474115","2025-08-08T00:00:00",2026,1,595110,"InState Travel - 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[29134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",402.38,"2026-07-05T22:00:04"], [29135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",292.05,"2026-07-05T22:00:04"], [29136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",684.86,"2026-07-05T22:00:04"], [29137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",350.46,"2026-07-05T22:00:04"], [29138,"0007455880","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal 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[29146,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [29147,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216902.35,"2026-07-05T22:00:04"], [29148,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [29149,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll 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[29152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",292.05,"2026-07-05T22:00:04"], [29153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",1889.76,"2026-07-05T22:00:04"], [29154,"0007494273","2025-09-01T00:00:00",2026,1,652109,"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",4.06,"2026-07-05T22:00:04"], [29155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD 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[29172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1273.13,"2026-07-05T22:00:04"], [29173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",639.4,"2026-07-05T22:00:04"], [29174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",194.7,"2026-07-05T22:00:04"], [29175,"APV7490718","2025-09-04T00:00:00",2026,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",640.71,"2026-07-05T22:00:04"], [29176,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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[29180,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [29181,"APV7473650","2025-08-08T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000000293","MADISON COUNTY AUDITOR ",2545.86,"2026-07-05T22:00:04"], [29182,"HCM7464993","2025-07-30T00:00:00",2026,1,516005,"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",6726.97,"2026-07-05T22:00:04"], [29183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1247.38,"2026-07-05T22:00:04"], [29480,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [29481,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-07-05T22:00:04"], [29482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",382.27,"2026-07-05T22:00:04"], 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SPENCER CTY SCHL CORP TREAS ",54491.9,"2026-07-05T22:00:04"], [29487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",603.57,"2026-07-05T22:00:04"], [29488,"APV7496621","2025-09-11T00:00:00",2026,1,570010,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",6400.52,"2026-07-05T22:00:04"], [29489,"APV7508298","2025-09-30T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000214622","MAJESTIC SECURITY INC ",-19.8,"2026-07-05T22:00:04"], [29490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",603.57,"2026-07-05T22:00:04"], [29491,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",205368.34,"2026-07-05T22:00:04"], [29492,"0007487690","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-07-05T22:00:04"], [29493,"APV7444830","2025-07-07T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-07-05T22:00:04"], [29494,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",12120.0,"2026-07-05T22:00:04"], [29495,"APV7483217","2025-08-22T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",9939.45,"2026-07-05T22:00:04"], [29496,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",85.0,"2026-07-05T22:00:04"], [29497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",885.23,"2026-07-05T22:00:04"], [29498,"HCM7501661","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.25,"2026-07-05T22:00:04"], [29499,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",66336.44,"2026-07-05T22:00:04"], [29500,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1106.54,"2026-07-05T22:00:04"], [29501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1309.75,"2026-07-05T22:00:04"], [29502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1270.41,"2026-07-05T22:00:04"], [29503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",476.02,"2026-07-05T22:00:04"], [29504,"APV7458294","2025-07-16T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",932.24,"2026-07-05T22:00:04"], [29505,"0007491319","2025-09-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.87,"2026-07-05T22:00:04"], [29506,"APV7483179","2025-08-22T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.82,"2026-07-05T22:00:04"], [29507,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [29508,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",74182.95,"2026-07-05T22:00:04"], [29509,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",2125.02,"2026-07-05T22:00:04"], [29510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",603.57,"2026-07-05T22:00:04"], [29511,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",18886.84,"2026-07-05T22:00:04"], [29512,"ARD7459613","2025-07-17T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-44.52,"2026-07-05T22:00:04"], [29513,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",50827.39,"2026-07-05T22:00:04"], [29514,"APV7503249","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",19017.58,"2026-07-05T22:00:04"], [29515,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064100","DAVIESS COUNTY ",4794.72,"2026-07-05T22:00:04"], [29516,"ARD7459654","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-117587.5,"2026-07-05T22:00:04"], [29517,"0007495216","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.99,"2026-07-05T22:00:04"], [29518,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE 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 ",630.0,"2026-07-05T22:00:04"], [29519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",528.53,"2026-07-05T22:00:04"], [29520,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396226","ASHLEY H DAGOSTINO ",531.72,"2026-07-05T22:00:04"], [29521,"0007487570","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-07-05T22:00:04"], [29522,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095934","SCOTT COUNTY SCHOOL CORP ",20000.0,"2026-07-05T22:00:04"], [29523,"EXV7508705","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [29524,"APV7444829","2025-07-03T00:00:00",2026,1,531010,"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. ",130156.5,"2026-07-05T22:00:04"], [29525,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.7,"2026-07-05T22:00:04"], [29526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",219.3,"2026-07-05T22:00:04"], [29527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",990.63,"2026-07-05T22:00:04"], [29528,"0007477381","2025-08-14T00:00:00",2026,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.93,"2026-07-05T22:00:04"], [29529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",804.76,"2026-07-05T22:00:04"], [29530,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.21,"2026-07-05T22:00:04"], [29531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1434.69,"2026-07-05T22:00:04"], [29532,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-05T22:00:04"], [29533,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",244.98,"2026-07-05T22:00:04"], [29534,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435075","LEONARDO PEREZ ",989.25,"2026-07-05T22:00:04"], [29535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",525.89,"2026-07-05T22:00:04"], [29536,"APV7502253","2025-09-22T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",7393.26,"2026-07-05T22:00:04"], [29537,"EXV7445122","2025-07-02T00:00:00",2026,1,595110,"InState Travel - 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[29658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",584.1,"2026-07-05T22:00:04"], [29659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",938.75,"2026-07-05T22:00:04"], [29660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",120.71,"2026-07-05T22:00:04"], [29661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",680.08,"2026-07-05T22:00:04"], [29662,"EXV7508686","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child 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Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. 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Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-390253.36,"2026-07-05T22:00:04"], [29899,"APV7449390","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",39456.25,"2026-07-05T22:00:04"], [29900,"APV7493668","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064555","MONROE COUNTY ",18000.0,"2026-07-05T22:00:04"], [29901,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",30.76,"2026-07-05T22:00:04"], [29902,"HCM7465044","2025-07-30T00:00:00",2026,1,518161,"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",1606.42,"2026-07-05T22:00:04"], [29903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1779.95,"2026-07-05T22:00:04"], [29904,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [29909,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [29910,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [29911,"APV7483280","2025-08-21T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2428717.95,"2026-07-05T22:00:04"], [29912,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1641.83,"2026-07-05T22:00:04"], [29913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",194.7,"2026-07-05T22:00:04"], [29914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",136.29,"2026-07-05T22:00:04"], [29915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406183","KWANGHYUN CHO ",1487.7,"2026-07-05T22:00:04"], [29916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",301.78,"2026-07-05T22:00:04"], [29917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435340","JARED EDWARD LAWRENCE ",677.17,"2026-07-05T22:00:04"], [29918,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-07-05T22:00:04"], [29919,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414788","BRANDI THOMPSON ",2114.85,"2026-07-05T22:00:04"], [29920,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",541.27,"2026-07-05T22:00:04"], [29921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",643.81,"2026-07-05T22:00:04"], [29922,"APV7487939","2025-08-29T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4242.39,"2026-07-05T22:00:04"], [29923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",506.22,"2026-07-05T22:00:04"], [29924,"EXV7505487","2025-09-17T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.61,"2026-07-05T22:00:04"], [29925,"0007481847","2025-08-21T00:00:00",2026,1,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [29926,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",543.42,"2026-07-05T22:00:04"], [29927,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4503.74,"2026-07-05T22:00:04"], [29928,"APV7490718","2025-09-04T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",288.73,"2026-07-05T22:00:04"], [29929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",60.35,"2026-07-05T22:00:04"], [29930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",457.3,"2026-07-05T22:00:04"], [29931,"HCM7501687","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5375.19,"2026-07-05T22:00:04"], [29932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",241.43,"2026-07-05T22:00:04"], [29933,"0007488566","2025-08-31T00:00:00",2026,1,520212,"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",25.92,"2026-07-05T22:00:04"], [29934,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",106895.63,"2026-07-05T22:00:04"], [29935,"APV7480314","2025-08-11T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000060161","TILLMANS VAN and TRUCK ",135.98,"2026-07-05T22:00:04"], [29936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",589.28,"2026-07-05T22:00:04"], [29937,"0007494258","2025-09-10T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47119.55,"2026-07-05T22:00:04"], [29938,"0007446236","2025-07-09T00:00:00",2026,1,516002,"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",313.56,"2026-07-05T22:00:04"], [29939,"0007449167","2025-07-09T00:00:00",2026,1,517005,"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",490.72,"2026-07-05T22:00:04"], [29940,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",172.98,"2026-07-05T22:00:04"], [29941,"EXV7475959","2025-08-11T00:00:00",2026,1,595110,"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",24.21,"2026-07-05T22:00:04"], [29942,"HCM7464942","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13757.16,"2026-07-05T22:00:04"], [29943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",80.48,"2026-07-05T22:00:04"], [29944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",601.96,"2026-07-05T22:00:04"], [29945,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"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",5.86,"2026-07-05T22:00:04"], [29946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",342.02,"2026-07-05T22:00:04"], [29947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",321.91,"2026-07-05T22:00:04"], [29948,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",88.27,"2026-07-05T22:00:04"], [29949,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-07-05T22:00:04"], [29950,"APV7479325","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",198.04,"2026-07-05T22:00:04"], [29951,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",285.56,"2026-07-05T22:00:04"], [29952,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",33028.58,"2026-07-05T22:00:04"], [29953,"HCM7464948","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",58.48,"2026-07-05T22:00:04"], [29954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",292.05,"2026-07-05T22:00:04"], [29955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",486.36,"2026-07-05T22:00:04"], [29956,"APV7461086","2025-07-21T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1587.6,"2026-07-05T22:00:04"], [29957,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",9450.0,"2026-07-05T22:00:04"], [29958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",422.5,"2026-07-05T22:00:04"], [29959,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1228.22,"2026-07-05T22:00:04"], [29960,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",14436.23,"2026-07-05T22:00:04"], [29961,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",129250.0,"2026-07-05T22:00:04"], [29975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",2207.45,"2026-07-05T22:00:04"], [29976,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"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",6.86,"2026-07-05T22:00:04"], [29977,"HCM7482875","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.19,"2026-07-05T22:00:04"], [29978,"EXV7494067","2025-09-03T00:00:00",2026,1,595110,"InState Travel - 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[30583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",569.37,"2026-07-05T22:00:04"], [30584,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [30585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",120.71,"2026-07-05T22:00:04"], [30586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",947.0,"2026-07-05T22:00:04"], 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[30590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",181.07,"2026-07-05T22:00:04"], [30591,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [30592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",97.35,"2026-07-05T22:00:04"], [30593,"0007484803","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger 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[30621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",583.46,"2026-07-05T22:00:04"], [30622,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408307","COLLABORATIVE WORKS LLC ",400.0,"2026-07-05T22:00:04"], [30623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",140.83,"2026-07-05T22:00:04"], [30624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",402.38,"2026-07-05T22:00:04"], [30625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Software","Other","","","0000065378","COMPUTER AID, INC. 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",32936.0,"2026-07-05T22:00:04"], [30726,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [30727,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [30728,"APV7505149","2025-09-25T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",52031.78,"2026-07-05T22:00:04"], [30729,"APV7465137","2025-07-28T00:00:00",2026,1,538600,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.52,"2026-07-05T22:00:04"], [30795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",253.11,"2026-07-05T22:00:04"], [30796,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",4301.57,"2026-07-05T22:00:04"], [30797,"0007488502","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-560.35,"2026-07-05T22:00:04"], [30798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",362.15,"2026-07-05T22:00:04"], [30799,"0007494273","2025-09-01T00:00:00",2026,1,511170,"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",-0.31,"2026-07-05T22:00:04"], [30800,"APV7494684","2025-09-10T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000429526","JEFFREY BRUBAKER ",19.32,"2026-07-05T22:00:04"], [30801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409051","APRIL LOWE ",1675.31,"2026-07-05T22:00:04"], [30802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",136.29,"2026-07-05T22:00:04"], [30803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000190016","YOLANDA G DONALDSON ",2545.26,"2026-07-05T22:00:04"], [30804,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",20010.43,"2026-07-05T22:00:04"], [30805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",442.62,"2026-07-05T22:00:04"], [30806,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",2868.37,"2026-07-05T22:00:04"], [30807,"0007440638","2025-07-02T00:00:00",2026,1,519503,"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",-339.58,"2026-07-05T22:00:04"], [30808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",287.96,"2026-07-05T22:00:04"], [30809,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",12469.29,"2026-07-05T22:00:04"], [30810,"0007460802","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",403.29,"2026-07-05T22:00:04"], [30811,"0007481037","2025-08-20T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30812,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [30813,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",37871.1,"2026-07-05T22:00:04"], [30814,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [30815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3859.73,"2026-07-05T22:00:04"], [30816,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",11915.18,"2026-07-05T22:00:04"], [30817,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",59878.46,"2026-07-05T22:00:04"], [30818,"EXV7474112","2025-08-01T00:00:00",2026,1,595110,"InState Travel - 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MARTINSVILLE TREASURER ",3682.15,"2026-07-05T22:00:04"], [30823,"0007466847","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2185.47,"2026-07-05T22:00:04"], [30824,"0007475460","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [30825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",584.1,"2026-07-05T22:00:04"], [30826,"APV7479325","2025-08-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051534","MASTERS ARCHITECTURAL GRAPHICS INC ",11004.65,"2026-07-05T22:00:04"], [30827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403651","ERICA L SHERRARD ",728.71,"2026-07-05T22:00:04"], [30828,"0007445552","2025-07-08T00:00:00",2026,1,517003,"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",-64659.15,"2026-07-05T22:00:04"], [30829,"0007507742","2025-09-30T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4026.73,"2026-07-05T22:00:04"], [30830,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [30831,"EXV7459815","2025-07-10T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",174.8,"2026-07-05T22:00:04"], [30832,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",23579.58,"2026-07-05T22:00:04"], [30833,"APV7443764","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",287.88,"2026-07-05T22:00:04"], [30834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",201.19,"2026-07-05T22:00:04"], [30835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404950","JUDITH E RADKE ",2199.33,"2026-07-05T22:00:04"], [30836,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",3687351.41,"2026-07-05T22:00:04"], [30837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",362.14,"2026-07-05T22:00:04"], [30838,"APV7458345","2025-07-16T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-2582.92,"2026-07-05T22:00:04"], [30839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",292.05,"2026-07-05T22:00:04"], [30840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",617.59,"2026-07-05T22:00:04"], [30841,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [30842,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [30843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",201.19,"2026-07-05T22:00:04"], [30844,"0007488502","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [30845,"HCM7440249","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",182.31,"2026-07-05T22:00:04"], [30846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",563.34,"2026-07-05T22:00:04"], [30847,"0007449167","2025-07-09T00:00:00",2026,1,517003,"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",131.44,"2026-07-05T22:00:04"], [30848,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",3362.72,"2026-07-05T22:00:04"], [30849,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",2985.0,"2026-07-05T22:00:04"], [30850,"0007499676","2025-09-18T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.26,"2026-07-05T22:00:04"], [30851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1736.67,"2026-07-05T22:00:04"], [30852,"0007487711","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",33.59,"2026-07-05T22:00:04"], [30862,"0007484761","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [30863,"0007442664","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41.11,"2026-07-05T22:00:04"], [30864,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",106503.43,"2026-07-05T22:00:04"], [30865,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",3108.78,"2026-07-05T22:00:04"], [30866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",389.4,"2026-07-05T22:00:04"], [30867,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",147014.79,"2026-07-05T22:00:04"], [30868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368778","LAKEYSHA SEALES ",241.02,"2026-07-05T22:00:04"], [30869,"0007488598","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.43,"2026-07-05T22:00:04"], [30870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",260.12,"2026-07-05T22:00:04"], [30871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",362.14,"2026-07-05T22:00:04"], [30872,"HCM7482901","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",538.94,"2026-07-05T22:00:04"], [30873,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-501.92,"2026-07-05T22:00:04"], [30874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",664.19,"2026-07-05T22:00:04"], [30875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",221.31,"2026-07-05T22:00:04"], [30876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",140.83,"2026-07-05T22:00:04"], [30877,"0007482957","2025-08-22T00:00:00",2026,1,520202,"Energy - 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Basic Grants to States"," ","General Ledger Entry",0.79,"2026-07-05T22:00:04"], [30914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",724.28,"2026-07-05T22:00:04"], [30915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",342.02,"2026-07-05T22:00:04"], [30916,"0007503886","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [30917,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-05T22:00:04"], [30918,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.92,"2026-07-05T22:00:04"], [30919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",428.34,"2026-07-05T22:00:04"], [30920,"0007443349","2025-07-03T00:00:00",2026,1,652134,"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,"2026-07-05T22:00:04"], [30921,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",2327.42,"2026-07-05T22:00:04"], [30922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",201.19,"2026-07-05T22:00:04"], [30923,"APV7500179","2025-09-17T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","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",37.06,"2026-07-05T22:00:04"], [30938,"EXV7503612","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.38,"2026-07-05T22:00:04"], [30939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",140.83,"2026-07-05T22:00:04"], [30940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435219","MEGHAN DANIELLE YODER ",662.76,"2026-07-05T22:00:04"], [30941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",120.71,"2026-07-05T22:00:04"], [30942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",427.93,"2026-07-05T22:00:04"], [30943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",438.59,"2026-07-05T22:00:04"], [30944,"0007468881","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.16,"2026-07-05T22:00:04"], [30945,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"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 ",37216.7,"2026-07-05T22:00:04"], [30946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",194.7,"2026-07-05T22:00:04"], [30947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",603.57,"2026-07-05T22:00:04"], [30948,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-07-05T22:00:04"], [30949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",874.57,"2026-07-05T22:00:04"], [30950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421423","MELISA TAPP ",1756.79,"2026-07-05T22:00:04"], [30951,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [30952,"0007493391","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-936.02,"2026-07-05T22:00:04"], [30953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",194.7,"2026-07-05T22:00:04"], [30954,"0007464908","2025-07-28T00:00:00",2026,1,518161,"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 - 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ROMAN-BIRKEY ",560.11,"2026-07-05T22:00:04"], [30991,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",4188.87,"2026-07-05T22:00:04"], [30992,"0007491319","2025-09-05T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1299.52,"2026-07-05T22:00:04"], [30993,"EXV7475955","2025-08-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [30994,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.9,"2026-07-05T22:00:04"], [30995,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1758.81,"2026-07-05T22:00:04"], [31112,"APV7491945","2025-09-03T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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",5715.55,"2026-07-05T22:00:04"], [31144,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.43,"2026-07-05T22:00:04"], [31145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",296.15,"2026-07-05T22:00:04"], [31146,"0007466879","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37872.67,"2026-07-05T22:00:04"], [31147,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",75233.0,"2026-07-05T22:00:04"], [31148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",305.49,"2026-07-05T22:00:04"], [31149,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8515.29,"2026-07-05T22:00:04"], [31227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",511.48,"2026-07-05T22:00:04"], [31228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",905.96,"2026-07-05T22:00:04"], [31229,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [31230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",201.19,"2026-07-05T22:00:04"], [31231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423738","MATTHEW S LOMAN ",165.38,"2026-07-05T22:00:04"], [31232,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.64,"2026-07-05T22:00:04"], [31233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",292.05,"2026-07-05T22:00:04"], [31234,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",3285.0,"2026-07-05T22:00:04"], [31235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",201.19,"2026-07-05T22:00:04"], [31236,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",36182.9,"2026-07-05T22:00:04"], [31237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416985","TIA BARNETT ",1101.92,"2026-07-05T22:00:04"], [31238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",729.15,"2026-07-05T22:00:04"], [31239,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",516260.14,"2026-07-05T22:00:04"], [31240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",1798.64,"2026-07-05T22:00:04"], [31241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",261.55,"2026-07-05T22:00:04"], [31242,"0007494273","2025-09-01T00:00:00",2026,1,546005,"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",18.07,"2026-07-05T22:00:04"], [31243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",321.91,"2026-07-05T22:00:04"], [31244,"EXV7479672","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.86,"2026-07-05T22:00:04"], [31245,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [31246,"0007460846","2025-07-21T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3452.43,"2026-07-05T22:00:04"], [31247,"APV7506945","2025-09-29T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",4800.0,"2026-07-05T22:00:04"], [31248,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",66750.19,"2026-07-05T22:00:04"], [31249,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",680.63,"2026-07-05T22:00:04"], [31250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",251.48,"2026-07-05T22:00:04"], [31251,"APV7474575","2025-08-11T00:00:00",2026,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055752","ERMCO INC ",39306.6,"2026-07-05T22:00:04"], [31252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",136.29,"2026-07-05T22:00:04"], [31253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",2136.24,"2026-07-05T22:00:04"], [31254,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",10039.5,"2026-07-05T22:00:04"], [31255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",214.17,"2026-07-05T22:00:04"], [31256,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-07-05T22:00:04"], [31257,"0007503852","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.99,"2026-07-05T22:00:04"], [31258,"0007466057","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",51.67,"2026-07-05T22:00:04"], [31259,"APV7472127","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",495.0,"2026-07-05T22:00:04"], [31260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",584.26,"2026-07-05T22:00:04"], [31261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410631","JASON HEATH ",1403.98,"2026-07-05T22:00:04"], [31262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",638.17,"2026-07-05T22:00:04"], [31263,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [31264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",342.02,"2026-07-05T22:00:04"], [31265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",402.38,"2026-07-05T22:00:04"], [31266,"0007490426","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-89512.24,"2026-07-05T22:00:04"], [31267,"0007497166","2025-09-15T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2883.25,"2026-07-05T22:00:04"], [31268,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",299.25,"2026-07-05T22:00:04"], [31269,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",1156.95,"2026-07-05T22:00:04"], [31270,"0007466057","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",143.39,"2026-07-05T22:00:04"], [31271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",201.19,"2026-07-05T22:00:04"], [31272,"0007488502","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [31273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",1050.41,"2026-07-05T22:00:04"], [31274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1934.84,"2026-07-05T22:00:04"], [31275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",241.03,"2026-07-05T22:00:04"], [31276,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",67.04,"2026-07-05T22:00:04"], [31277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1451.99,"2026-07-05T22:00:04"], [31278,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",6696.46,"2026-07-05T22:00:04"], [31279,"0007489600","2025-09-03T00:00:00",2026,1,659270,"Data Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1510.65,"2026-07-05T22:00:04"], [31280,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",27410.57,"2026-07-05T22:00:04"], [31281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",678.21,"2026-07-05T22:00:04"], [31282,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",33218.14,"2026-07-05T22:00:04"], [31283,"HCM7491391","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.45,"2026-07-05T22:00:04"], [31284,"0007503852","2025-09-24T00:00:00",2026,1,518796,"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",-25.24,"2026-07-05T22:00:04"], [31285,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",569.88,"2026-07-05T22:00:04"], [31291,"0007500844","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [31292,"APV7466229","2025-07-29T00:00:00",2026,1,539048,"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 ",15180.0,"2026-07-05T22:00:04"], [31293,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-05T22:00:04"], [31294,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",95.0,"2026-07-05T22:00:04"], [31295,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [31296,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",404061.53,"2026-07-05T22:00:04"], [31297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",350.46,"2026-07-05T22:00:04"], [31298,"APV7471291","2025-08-05T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",630.0,"2026-07-05T22:00:04"], [31299,"0007467919","2025-07-31T00:00:00",2026,1,517003,"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","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",76.2,"2026-07-05T22:00:04"], [31300,"0007458093","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36706.75,"2026-07-05T22:00:04"], [31301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",362.14,"2026-07-05T22:00:04"], [31302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420570","ERIN MORRIS ",140.83,"2026-07-05T22:00:04"], [31303,"HCM7482913","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.69,"2026-07-05T22:00:04"], [31304,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"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",199.94,"2026-07-05T22:00:04"], [31305,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [31306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",565.41,"2026-07-05T22:00:04"], [31307,"APV7499170","2025-09-17T00:00:00",2026,1,580111,"NRAE - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",2629.6,"2026-07-05T22:00:04"], [31315,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-07-05T22:00:04"], [31316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",350.46,"2026-07-05T22:00:04"], [31317,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4055.3,"2026-07-05T22:00:04"], [31318,"EXV7493079","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.69,"2026-07-05T22:00:04"], [31319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",301.79,"2026-07-05T22:00:04"], [31320,"APV7461083","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235475","REMI GROUP LLC ",5676.13,"2026-07-05T22:00:04"], [31321,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",457.76,"2026-07-05T22:00:04"], [31322,"0007480945","2025-08-20T00:00:00",2026,1,516005,"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",22.32,"2026-07-05T22:00:04"], [31323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",351.48,"2026-07-05T22:00:04"], [31324,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.49,"2026-07-05T22:00:04"], [31325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",829.81,"2026-07-05T22:00:04"], [31326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",100.6,"2026-07-05T22:00:04"], [31327,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [31328,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",1550.0,"2026-07-05T22:00:04"], [31329,"HCM7491391","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.69,"2026-07-05T22:00:04"], [31330,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"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",66.82,"2026-07-05T22:00:04"], [31331,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-07-05T22:00:04"], [31332,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-07-05T22:00:04"], [31333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",241.43,"2026-07-05T22:00:04"], [31334,"0007486584","2025-08-28T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1376.8,"2026-07-05T22:00:04"], [31335,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",6172.3,"2026-07-05T22:00:04"], [31336,"APV7490855","2025-09-04T00:00:00",2026,1,538110,"Const - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063528","MIAMI COUNTY ",23806.47,"2026-07-05T22:00:04"], [31342,"APV7490729","2025-09-04T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",48014.28,"2026-07-05T22:00:04"], [31343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",434.37,"2026-07-05T22:00:04"], [31344,"EXV7466590","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.59,"2026-07-05T22:00:04"], [31345,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-07-05T22:00:04"], [31346,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-05T22:00:04"], [31347,"APV7443776","2025-07-03T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1283.64,"2026-07-05T22:00:04"], [31348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",523.09,"2026-07-05T22:00:04"], [31349,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",10449.44,"2026-07-05T22:00:04"], [31350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",365.06,"2026-07-05T22:00:04"], [31351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",932.03,"2026-07-05T22:00:04"], [31352,"0007462625","2025-07-23T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [31353,"ARD7478735","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-175002.78,"2026-07-05T22:00:04"], [31354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",641.86,"2026-07-05T22:00:04"], [31355,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1974.63,"2026-07-05T22:00:04"], [31356,"0007491494","2025-09-01T00:00:00",2026,1,516002,"FICA - 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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","Sport Fish Restoration "," ","General Ledger Entry",461.05,"2026-07-05T22:00:04"], [31422,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [31423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272387","HOLLY PARKS ",365.07,"2026-07-05T22:00:04"], [31424,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",11749.08,"2026-07-05T22:00:04"], [31425,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"Grants - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-07-05T22:00:04"], [31431,"EXV7475957","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.16,"2026-07-05T22:00:04"], [31432,"APV7507090","2025-09-29T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",4099.41,"2026-07-05T22:00:04"], [31433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",600.26,"2026-07-05T22:00:04"], [31434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",574.37,"2026-07-05T22:00:04"], [31435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",603.57,"2026-07-05T22:00:04"], [31436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415447","THERESA SLOAN ",1561.89,"2026-07-05T22:00:04"], [31437,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [31438,"0007495284","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [31439,"APV7469409","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",168.0,"2026-07-05T22:00:04"], [31440,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [31441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-07-05T22:00:04"], [31442,"APV7496575","2025-09-12T00:00:00",2026,1,539137,"ProgOp - 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Aquatic Invasive Species"," ","General Ledger Entry",151.49,"2026-07-05T22:00:04"], [31447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",828.25,"2026-07-05T22:00:04"], [31448,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-05T22:00:04"], [31449,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"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",925.46,"2026-07-05T22:00:04"], [31450,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [31451,"0007492515","2025-09-08T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-55296.64,"2026-07-05T22:00:04"], [31452,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [31453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",1497.26,"2026-07-05T22:00:04"], [31454,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"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",43.26,"2026-07-05T22:00:04"], [31455,"0007488502","2025-09-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",6.11,"2026-07-05T22:00:04"], [31456,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",3459.23,"2026-07-05T22:00:04"], [31457,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121427","ROANOKE CLERK-TREASURER ",5265.0,"2026-07-05T22:00:04"], [31458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",297.56,"2026-07-05T22:00:04"], [31459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250163","MICHELLE MARIE GASSER ",1083.87,"2026-07-05T22:00:04"], [31460,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-07-05T22:00:04"], [31461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",402.38,"2026-07-05T22:00:04"], [31462,"HCM7501676","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.89,"2026-07-05T22:00:04"], [31463,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437488","DENISA REJEAN PETTY ",6241.2,"2026-07-05T22:00:04"], [31464,"0007501863","2025-09-22T00:00:00",2026,1,516002,"FICA - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-68.68,"2026-07-05T22:00:04"], [31472,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",52.18,"2026-07-05T22:00:04"], [31473,"APV7501129","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",419700.44,"2026-07-05T22:00:04"], [31474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",3004.37,"2026-07-05T22:00:04"], [31475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",60.36,"2026-07-05T22:00:04"], [31476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",350.46,"2026-07-05T22:00:04"], [31477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2485.3,"2026-07-05T22:00:04"], [31478,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.26,"2026-07-05T22:00:04"], [31479,"0007489499","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31480,"0007460053","2025-07-18T00:00:00",2026,1,571300,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",400000.0,"2026-07-05T22:00:04"], [31490,"0007499679","2025-09-18T00:00:00",2026,1,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [31491,"APV7444887","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",319352.26,"2026-07-05T22:00:04"], [31492,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"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 ",8241.37,"2026-07-05T22:00:04"], [31493,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-07-05T22:00:04"], [31494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",201.19,"2026-07-05T22:00:04"], [31495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2273.44,"2026-07-05T22:00:04"], [31496,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",61360.57,"2026-07-05T22:00:04"], [31497,"0007503853","2025-09-24T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [31498,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",360.0,"2026-07-05T22:00:04"], [31499,"EXV7458720","2025-07-14T00:00:00",2026,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10226.78,"2026-07-05T22:00:04"], [31985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430950","TEILLA DAWKINS ",705.2,"2026-07-05T22:00:04"], [31986,"0007454811","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421882","NORMAN ALAN HOYT ",728.71,"2026-07-05T22:00:04"], [31988,"APV7497559","2025-09-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",33580.58,"2026-07-05T22:00:04"], [31989,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [31990,"APV7508291","2025-09-30T00:00:00",2026,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",87.12,"2026-07-05T22:00:04"], [31991,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-05T22:00:04"], [31992,"APV7482150","2025-08-21T00:00:00",2026,1,572100,"Grants - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",69931.31,"2026-07-05T22:00:04"], [32284,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",1954.15,"2026-07-05T22:00:04"], [32285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",350.46,"2026-07-05T22:00:04"], [32286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",221.31,"2026-07-05T22:00:04"], [32287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",855.06,"2026-07-05T22:00:04"], [32288,"APV7490777","2025-09-04T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-07-05T22:00:04"], [32289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",362.14,"2026-07-05T22:00:04"], [32290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",60.35,"2026-07-05T22:00:04"], [32291,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [32292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",219.29,"2026-07-05T22:00:04"], [32293,"APV7479350","2025-08-18T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055909","RANDOLPH COUNTY ",143.44,"2026-07-05T22:00:04"], [32294,"HCM7501665","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",698.69,"2026-07-05T22:00:04"], [32295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",543.21,"2026-07-05T22:00:04"], [32296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",140.83,"2026-07-05T22:00:04"], [32297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",292.05,"2026-07-05T22:00:04"], [32298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",389.4,"2026-07-05T22:00:04"], [32299,"APV7448598","2025-07-09T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",6819.0,"2026-07-05T22:00:04"], [32300,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055084","VIGO COUNTY ",5312.32,"2026-07-05T22:00:04"], [32301,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",652236.92,"2026-07-05T22:00:04"], [32302,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",699.74,"2026-07-05T22:00:04"], [32303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",1363.46,"2026-07-05T22:00:04"], [32304,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.89,"2026-07-05T22:00:04"], [32305,"HCM7455741","2025-07-16T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13082.86,"2026-07-05T22:00:04"], [32306,"HCM7491344","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [32307,"APV7481183","2025-08-20T00:00:00",2026,1,543057,"Fac Main - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38682.39,"2026-07-05T22:00:04"], [32325,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",52107.12,"2026-07-05T22:00:04"], [32326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1109.79,"2026-07-05T22:00:04"], [32327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422599","PAMELA CONN ",1334.7,"2026-07-05T22:00:04"], [32328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",201.19,"2026-07-05T22:00:04"], [32329,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000334943","PRIMERA ENGINEERS LTD ",63569.99,"2026-07-05T22:00:04"], [32330,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",553.59,"2026-07-05T22:00:04"], [32331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",311.52,"2026-07-05T22:00:04"], [32332,"INV7448966","2025-07-09T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",102.97,"2026-07-05T22:00:04"], [32333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",292.05,"2026-07-05T22:00:04"], [32334,"APV7459438","2025-07-17T00:00:00",2026,1,531010,"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","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32413,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1039.29,"2026-07-05T22:00:04"], [32414,"0007476188","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.99,"2026-07-05T22:00:04"], [32415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",290.72,"2026-07-05T22:00:04"], [32416,"APV7461131","2025-07-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",850.0,"2026-07-05T22:00:04"], [32417,"APV7490718","2025-09-04T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",454.21,"2026-07-05T22:00:04"], [32418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",58.41,"2026-07-05T22:00:04"], [32419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1187.02,"2026-07-05T22:00:04"], [32420,"APV7466319","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059636","TOWN OF LOWELL ",602.05,"2026-07-05T22:00:04"], [32421,"HCM7455692","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [32422,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40398.31,"2026-07-05T22:00:04"], [32423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404585","GLORIA HARDESTY ",728.71,"2026-07-05T22:00:04"], [32424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",301.79,"2026-07-05T22:00:04"], [32425,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",6726.92,"2026-07-05T22:00:04"], [32426,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-80.41,"2026-07-05T22:00:04"], [32427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",424.44,"2026-07-05T22:00:04"], [32428,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [32429,"APV7492733","2025-09-08T00:00:00",2026,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000015291","FERRELLGAS LP ",1457.68,"2026-07-05T22:00:04"], [32430,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"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",71.09,"2026-07-05T22:00:04"], [32431,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",7014.42,"2026-07-05T22:00:04"], [32432,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.26,"2026-07-05T22:00:04"], [32433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",319.09,"2026-07-05T22:00:04"], [32434,"0007492487","2025-09-08T00:00:00",2026,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.33,"2026-07-05T22:00:04"], [32435,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [32436,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",146.79,"2026-07-05T22:00:04"], [32437,"ARD7495798","2025-09-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-75665.32,"2026-07-05T22:00:04"], [32438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",704.16,"2026-07-05T22:00:04"], [32439,"HCM7482849","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [32440,"APV7478558","2025-08-14T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",385.44,"2026-07-05T22:00:04"], [32441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",992.97,"2026-07-05T22:00:04"], [32442,"0007475325","2025-08-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [32443,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [32444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",281.66,"2026-07-05T22:00:04"], [32445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1201.1,"2026-07-05T22:00:04"], [32446,"APV7442802","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.8,"2026-07-05T22:00:04"], [32447,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [32448,"0007467886","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",99.78,"2026-07-05T22:00:04"], [32449,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"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",517.04,"2026-07-05T22:00:04"], [32450,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-379.14,"2026-07-05T22:00:04"], [32451,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064354","HENDRICKS COUNTY ",659.19,"2026-07-05T22:00:04"], [32452,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [32453,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1671.9,"2026-07-05T22:00:04"], [32454,"EXV7470617","2025-07-18T00:00:00",2026,1,595130,"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",279.45,"2026-07-05T22:00:04"], [32455,"ARD7487188","2025-08-28T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1802.4,"2026-07-05T22:00:04"], [32456,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-05T22:00:04"], [32457,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [32458,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",310.65,"2026-07-05T22:00:04"], [32459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",543.61,"2026-07-05T22:00:04"], [32460,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",164052.53,"2026-07-05T22:00:04"], [32461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",603.57,"2026-07-05T22:00:04"], [32462,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-05T22:00:04"], [32463,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",274.89,"2026-07-05T22:00:04"], [32464,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2608.86,"2026-07-05T22:00:04"], [32465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1366.48,"2026-07-05T22:00:04"], [32466,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126474","ROBERT E MD DARNABY ",14.0,"2026-07-05T22:00:04"], [32467,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5154.35,"2026-07-05T22:00:04"], [32468,"0007506882","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32469,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",17634.02,"2026-07-05T22:00:04"], [32470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",631.34,"2026-07-05T22:00:04"], [32471,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1133.11,"2026-07-05T22:00:04"], [32472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",100.6,"2026-07-05T22:00:04"], [32473,"APV7490678","2025-09-04T00:00:00",2026,1,532062,"Main - 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [32733,"HCM7491385","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",743.51,"2026-07-05T22:00:04"], [32734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",100.59,"2026-07-05T22:00:04"], [32735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",678.21,"2026-07-05T22:00:04"], [32736,"APV7480333","2025-08-19T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT 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Entry",178.85,"2026-07-05T22:00:04"], [32745,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.81,"2026-07-05T22:00:04"], [32746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",262.85,"2026-07-05T22:00:04"], [32747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417711","BRIAN SCOTT FIELDS ",580.64,"2026-07-05T22:00:04"], [32748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262728","ELANA TIMBERLAKE ",261.55,"2026-07-05T22:00:04"], [32749,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [32750,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [32751,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",991.08,"2026-07-05T22:00:04"], [32764,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45.08,"2026-07-05T22:00:04"], [32765,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-05T22:00:04"], [32766,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",39715.52,"2026-07-05T22:00:04"], [32767,"APV7500130","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland 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Entry",1758.25,"2026-07-05T22:00:04"], [32823,"APV7472875","2025-08-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",167.15,"2026-07-05T22:00:04"], [32824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433814","SHALONDA R CHEATHAM ",1022.95,"2026-07-05T22:00:04"], [32825,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"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",955.92,"2026-07-05T22:00:04"], [32826,"0007493435","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," 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[32831,"0007472704","2025-08-07T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",543.61,"2026-07-05T22:00:04"], [32833,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",100231.97,"2026-07-05T22:00:04"], [32834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",201.19,"2026-07-05T22:00:04"], [32835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",233.25,"2026-07-05T22:00:04"], [32836,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-05T22:00:04"], [32837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3387.78,"2026-07-05T22:00:04"], [32838,"HCM7491393","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.8,"2026-07-05T22:00:04"], [32839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",175.23,"2026-07-05T22:00:04"], [32840,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",11838.15,"2026-07-05T22:00:04"], [32841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",476.02,"2026-07-05T22:00:04"], [32842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-07-05T22:00:04"], [32843,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school 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HANCOCK CTY COMM SCHL TREAS ",19538.61,"2026-07-05T22:00:04"], [32858,"APV7506121","2025-09-26T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",88199.88,"2026-07-05T22:00:04"], [32859,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",6.5,"2026-07-05T22:00:04"], [32860,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], 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Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32865,"APV7480278","2025-08-19T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000434572","ASSOCIATION OF FIELD ORNITHOLOGISTS ",2424.95,"2026-07-05T22:00:04"], [32866,"0007502982","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",192.33,"2026-07-05T22:00:04"], [32867,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-07-05T22:00:04"], [32868,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",877.5,"2026-07-05T22:00:04"], [32869,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"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",1487.04,"2026-07-05T22:00:04"], [32870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",264.37,"2026-07-05T22:00:04"], [32871,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",16000.01,"2026-07-05T22:00:04"], [32872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",281.67,"2026-07-05T22:00:04"], [32873,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",70.0,"2026-07-05T22:00:04"], [32874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",4518.4,"2026-07-05T22:00:04"], [32875,"HCM7473526","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [32876,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",247.0,"2026-07-05T22:00:04"], [32877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",642.51,"2026-07-05T22:00:04"], [32878,"HCM7501665","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.11,"2026-07-05T22:00:04"], [32879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",301.78,"2026-07-05T22:00:04"], [32880,"0007469127","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32881,"APV7486095","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",177622.87,"2026-07-05T22:00:04"], [32882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",899.51,"2026-07-05T22:00:04"], [32883,"APV7449464","2025-07-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",559960.31,"2026-07-05T22:00:04"], [32884,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"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",8443.23,"2026-07-05T22:00:04"], [32885,"APV7476431","2025-08-13T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [32886,"0007496179","2025-09-12T00:00:00",2026,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",1005.95,"2026-07-05T22:00:04"], [32888,"0007469020","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.66,"2026-07-05T22:00:04"], [32889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL 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Entry",1745794.6,"2026-07-05T22:00:04"], [32918,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",64.0,"2026-07-05T22:00:04"], [32919,"APV7473798","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68589.5,"2026-07-05T22:00:04"], [32920,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [32921,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-07-05T22:00:04"], [32922,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-05T22:00:04"], [32923,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 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[32931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",342.02,"2026-07-05T22:00:04"], [32932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",584.1,"2026-07-05T22:00:04"], [32933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",170.56,"2026-07-05T22:00:04"], [32934,"APV7472910","2025-08-06T00:00:00",2026,1,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",212.43,"2026-07-05T22:00:04"], [32935,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.93,"2026-07-05T22:00:04"], [32936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",563.33,"2026-07-05T22:00:04"], [32937,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-182.99,"2026-07-05T22:00:04"], [32938,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS 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Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [32950,"APV7491864","2025-09-05T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",104.52,"2026-07-05T22:00:04"], [32951,"APV7477576","2025-08-14T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",54.1,"2026-07-05T22:00:04"], [32952,"APV7496575","2025-09-12T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13757.25,"2026-07-05T22:00:04"], [32953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN 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[32957,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",6703.48,"2026-07-05T22:00:04"], [32958,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",528.0,"2026-07-05T22:00:04"], [32959,"APV7462876","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",12912.37,"2026-07-05T22:00:04"], [32960,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.25,"2026-07-05T22:00:04"], [32961,"0007441177","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.25,"2026-07-05T22:00:04"], [32962,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064527","MARTIN COUNTY ",1246.61,"2026-07-05T22:00:04"], [32963,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",775.0,"2026-07-05T22:00:04"], [32964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",975.77,"2026-07-05T22:00:04"], [32965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",301.79,"2026-07-05T22:00:04"], [32966,"HCM7473499","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",863.94,"2026-07-05T22:00:04"], [32967,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",93806.79,"2026-07-05T22:00:04"], [32968,"0007458151","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",559.23,"2026-07-05T22:00:04"], [32969,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",68298.0,"2026-07-05T22:00:04"], [32970,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-07-05T22:00:04"], [32971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",545.16,"2026-07-05T22:00:04"], [32972,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",36341.57,"2026-07-05T22:00:04"], [32973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",473.9,"2026-07-05T22:00:04"], [32974,"APV7500132","2025-09-18T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",450.0,"2026-07-05T22:00:04"], [32975,"ARD7445978","2025-07-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-42650.45,"2026-07-05T22:00:04"], [32976,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [32977,"0007467671","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [32978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",856.68,"2026-07-05T22:00:04"], [32979,"APV7490855","2025-09-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2552.16,"2026-07-05T22:00:04"], [32980,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.53,"2026-07-05T22:00:04"], [32981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",736.16,"2026-07-05T22:00:04"], [32982,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",577.0,"2026-07-05T22:00:04"], [32983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",402.38,"2026-07-05T22:00:04"], [32984,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",47800.53,"2026-07-05T22:00:04"], [32985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",464.75,"2026-07-05T22:00:04"], [32986,"APV7475610","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103009","ECHO HOUSING CORPORATION ",299114.4,"2026-07-05T22:00:04"], [32987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",201.19,"2026-07-05T22:00:04"], [32988,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",19465.04,"2026-07-05T22:00:04"], [32989,"EXV7502656","2025-09-15T00:00:00",2026,1,595150,"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",318.65,"2026-07-05T22:00:04"], [32990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",48.25,"2026-07-05T22:00:04"], [33065,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10618.51,"2026-07-05T22:00:04"], [33066,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-05T22:00:04"], [33067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-07-05T22:00:04"], [33068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",382.26,"2026-07-05T22:00:04"], [33069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",1009.52,"2026-07-05T22:00:04"], [33070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",241.03,"2026-07-05T22:00:04"], [33071,"APV7494627","2025-09-10T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-07-05T22:00:04"], [33072,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",971.74,"2026-07-05T22:00:04"], [33073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1304.49,"2026-07-05T22:00:04"], [33074,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [33075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",100.59,"2026-07-05T22:00:04"], [33076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",840.71,"2026-07-05T22:00:04"], [33077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",365.06,"2026-07-05T22:00:04"], [33078,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",68388.02,"2026-07-05T22:00:04"], [33079,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [33080,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",10053.33,"2026-07-05T22:00:04"], [33081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",748.23,"2026-07-05T22:00:04"], [33082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",584.25,"2026-07-05T22:00:04"], [33083,"0007463433","2025-07-01T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-20.62,"2026-07-05T22:00:04"], [33084,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",3577.42,"2026-07-05T22:00:04"], [33085,"0007444689","2025-07-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",9460.48,"2026-07-05T22:00:04"], [33086,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"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",15.14,"2026-07-05T22:00:04"], [33087,"EXV7464705","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.11,"2026-07-05T22:00:04"], [33088,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",425173.77,"2026-07-05T22:00:04"], [33089,"0007498056","2025-09-16T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [33090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1309.74,"2026-07-05T22:00:04"], [33091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",1097.29,"2026-07-05T22:00:04"], [33092,"EXV7470627","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",291.68,"2026-07-05T22:00:04"], [33093,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [33094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",261.55,"2026-07-05T22:00:04"], [33095,"APV7508262","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065692","WARRICK COUNTY SCHOOL CORP ",1034.71,"2026-07-05T22:00:04"], [33096,"EXV7457897","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",38.08,"2026-07-05T22:00:04"], [33097,"APV7492733","2025-09-08T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",0.0,"2026-07-05T22:00:04"], [33098,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",543.41,"2026-07-05T22:00:04"], [33099,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [33100,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-07-05T22:00:04"], [33101,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [33102,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",287.95,"2026-07-05T22:00:04"], [33103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",301.78,"2026-07-05T22:00:04"], [33104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",155.76,"2026-07-05T22:00:04"], [33105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",528.53,"2026-07-05T22:00:04"], [33106,"HCM7491345","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",187.1,"2026-07-05T22:00:04"], [33107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407885","DESIREE M HENDRICKS ",523.09,"2026-07-05T22:00:04"], [33108,"APV7479392","2025-08-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",3249.1,"2026-07-05T22:00:04"], [33109,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-05T22:00:04"], [33110,"EXV7470617","2025-07-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [33111,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [33112,"0007488502","2025-09-01T00:00:00",2026,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1193.34,"2026-07-05T22:00:04"], [33113,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102571","FIRST PODIATRY PC ",14.0,"2026-07-05T22:00:04"], [33114,"APV7445771","2025-07-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",37614.06,"2026-07-05T22:00:04"], [33115,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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. 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432911","ALISHA KREIDER ",1578.93,"2026-07-05T22:00:04"], [33204,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",5661.39,"2026-07-05T22:00:04"], [33205,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",106507.05,"2026-07-05T22:00:04"], [33206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",241.43,"2026-07-05T22:00:04"], [33207,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",13892.6,"2026-07-05T22:00:04"], [33208,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424936","BRANDON R DEIG ",1706.3,"2026-07-05T22:00:04"], [33209,"APV7477534","2025-08-14T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",25969.27,"2026-07-05T22:00:04"], [33210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",321.91,"2026-07-05T22:00:04"], [33211,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10187.02,"2026-07-05T22:00:04"], [33212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",298.47,"2026-07-05T22:00:04"], [33213,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [33214,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",4162.68,"2026-07-05T22:00:04"], [33215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",212.23,"2026-07-05T22:00:04"], [33216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419801","ALISHA RAE LANDIS ",1490.01,"2026-07-05T22:00:04"], [33217,"HCM7491456","2025-09-10T00:00:00",2026,1,518161,"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",1465.1,"2026-07-05T22:00:04"], [33218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",402.38,"2026-07-05T22:00:04"], [33219,"0007444271","2025-07-07T00:00:00",2026,1,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-15518.0,"2026-07-05T22:00:04"], [33220,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",437.23,"2026-07-05T22:00:04"], [33221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424868","KINSEY SHUTTERS ",511.48,"2026-07-05T22:00:04"], [33222,"APV7504282","2025-09-24T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",182038.42,"2026-07-05T22:00:04"], [33223,"APV7481299","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12595.8,"2026-07-05T22:00:04"], [33224,"APV7484167","2025-08-25T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000211150","AMS MECHANICAL SERVICES LLC ",1019.31,"2026-07-05T22:00:04"], [33225,"0007492515","2025-09-08T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-24750.78,"2026-07-05T22:00:04"], [33226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",849.02,"2026-07-05T22:00:04"], [33227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",365.06,"2026-07-05T22:00:04"], [33228,"APV7485960","2025-08-27T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",84.33,"2026-07-05T22:00:04"], [33229,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1168.65,"2026-07-05T22:00:04"], [33230,"0007460802","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1411.69,"2026-07-05T22:00:04"], [33231,"0007507738","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7747.56,"2026-07-05T22:00:04"], [33232,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [33233,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",15793.17,"2026-07-05T22:00:04"], [33234,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",3323.01,"2026-07-05T22:00:04"], [33235,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [33236,"APV7490748","2025-09-02T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-05T22:00:04"], [33237,"APV7491907","2025-09-05T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",23436.64,"2026-07-05T22:00:04"], [33238,"0007494401","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",197.78,"2026-07-05T22:00:04"], [33239,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",9925.09,"2026-07-05T22:00:04"], [33240,"0007463462","2025-07-24T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-2501.63,"2026-07-05T22:00:04"], [33241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",482.85,"2026-07-05T22:00:04"], [33242,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",914.24,"2026-07-05T22:00:04"], [33243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",713.9,"2026-07-05T22:00:04"], [33244,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",989.25,"2026-07-05T22:00:04"], [33245,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",36595.83,"2026-07-05T22:00:04"], [33246,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-07-05T22:00:04"], [33247,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",40373.46,"2026-07-05T22:00:04"], [33248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",286.7,"2026-07-05T22:00:04"], [33249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",828.84,"2026-07-05T22:00:04"], [33250,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-07-05T22:00:04"], [33251,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-07-05T22:00:04"], [33252,"APV7497558","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",47770.3,"2026-07-05T22:00:04"], [33253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423404","DANIEL L ABSHEAR ",1126.67,"2026-07-05T22:00:04"], [33254,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3150.0,"2026-07-05T22:00:04"], [33255,"APV7505103","2025-09-25T00:00:00",2026,1,541002,"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 ",1859.91,"2026-07-05T22:00:04"], [33256,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.92,"2026-07-05T22:00:04"], [33257,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1003725.14,"2026-07-05T22:00:04"], [33258,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",6286.82,"2026-07-05T22:00:04"], [33259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428574","ANNA HOLMES ",449.56,"2026-07-05T22:00:04"], [33260,"0007471862","2025-08-06T00:00:00",2026,1,518800,"Anthem Vision",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1800.93,"2026-07-05T22:00:04"], [33261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",281.66,"2026-07-05T22:00:04"], [33262,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425285","TAJIANA HATHCOCK ",1540.8,"2026-07-05T22:00:04"], [33263,"APV7472035","2025-08-06T00:00:00",2026,1,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",649.96,"2026-07-05T22:00:04"], [33264,"HCM7440292","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.32,"2026-07-05T22:00:04"], [33265,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [33266,"0007487618","2025-09-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-05T22:00:04"], [33267,"APV7448555","2025-07-09T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",269.46,"2026-07-05T22:00:04"], [33268,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",7447.42,"2026-07-05T22:00:04"], [33269,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",3110.07,"2026-07-05T22:00:04"], [33270,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-05T22:00:04"], [33271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3328.08,"2026-07-05T22:00:04"], [33272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416409","AUTUMN L BARKER ",422.5,"2026-07-05T22:00:04"], [33273,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",190385.78,"2026-07-05T22:00:04"], [33274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",342.02,"2026-07-05T22:00:04"], [33275,"0007490412","2025-09-04T00:00:00",2026,1,519006,"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",288.53,"2026-07-05T22:00:04"], [33276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",502.97,"2026-07-05T22:00:04"], [33277,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7459.5,"2026-07-05T22:00:04"], [33278,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-07-05T22:00:04"], [33279,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",196217.67,"2026-07-05T22:00:04"], [33280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",2418.17,"2026-07-05T22:00:04"], [33281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437096","GRETCHEN MORGAN ",662.76,"2026-07-05T22:00:04"], [33282,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",20220.61,"2026-07-05T22:00:04"], [33283,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",328271.82,"2026-07-05T22:00:04"], [33284,"APV7501029","2025-09-19T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",90.33,"2026-07-05T22:00:04"], [33285,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",123362.87,"2026-07-05T22:00:04"], [33286,"HCM7482915","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288.53,"2026-07-05T22:00:04"], [33287,"HCM7491400","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",229.12,"2026-07-05T22:00:04"], [33288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",573.39,"2026-07-05T22:00:04"], [33289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",502.98,"2026-07-05T22:00:04"], [33290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",292.05,"2026-07-05T22:00:04"], [33291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",1943.09,"2026-07-05T22:00:04"], [33292,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",1054.97,"2026-07-05T22:00:04"], [33293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",682.81,"2026-07-05T22:00:04"], [33294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",804.76,"2026-07-05T22:00:04"], [33295,"0007468929","2025-07-31T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7130.64,"2026-07-05T22:00:04"], [33296,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"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",105.4,"2026-07-05T22:00:04"], [33297,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"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",34.73,"2026-07-05T22:00:04"], [33298,"0007466997","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-07-05T22:00:04"], [33299,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",3442.99,"2026-07-05T22:00:04"], [33300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",389.4,"2026-07-05T22:00:04"], [33301,"0007470026","2025-08-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-45.76,"2026-07-05T22:00:04"], [33302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",2579.26,"2026-07-05T22:00:04"], [33303,"APV7462831","2025-07-23T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3799.83,"2026-07-05T22:00:04"], [33304,"APV7492552","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19844.77,"2026-07-05T22:00:04"], [33305,"APV7462003","2025-07-07T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",440.37,"2026-07-05T22:00:04"], [33306,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",264.96,"2026-07-05T22:00:04"], [33307,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"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",60.44,"2026-07-05T22:00:04"], [33308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",339.21,"2026-07-05T22:00:04"], [33309,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",924.76,"2026-07-05T22:00:04"], [33310,"0007479968","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1330394.92,"2026-07-05T22:00:04"], [33311,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",864.0,"2026-07-05T22:00:04"], [33312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433659","ISAAC MOORE ",1543.93,"2026-07-05T22:00:04"], [33313,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",42382.15,"2026-07-05T22:00:04"], [33314,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9172.56,"2026-07-05T22:00:04"], [33315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2149.31,"2026-07-05T22:00:04"], [33316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",201.19,"2026-07-05T22:00:04"], [33317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418648","DONALD EDMONDS ",745.0,"2026-07-05T22:00:04"], [33318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",603.57,"2026-07-05T22:00:04"], [33319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",219.3,"2026-07-05T22:00:04"], [33320,"EXV7445130","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.05,"2026-07-05T22:00:04"], [33321,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-05T22:00:04"], [33322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",201.19,"2026-07-05T22:00:04"], [33323,"APV7464361","2025-07-25T00:00:00",2026,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000205614","NATIONAL BUSINESS FURNITURE LLC ",44798.91,"2026-07-05T22:00:04"], [33324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1478.95,"2026-07-05T22:00:04"], [33325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",140.83,"2026-07-05T22:00:04"], [33326,"HCM7482875","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7165.23,"2026-07-05T22:00:04"], [33327,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087396","KOKOMO AND HOWARD COUNTY ",77311.4,"2026-07-05T22:00:04"], [33328,"APV7471313","2025-08-05T00:00:00",2026,1,531030,"Prof Serv - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",240.74,"2026-07-05T22:00:04"], [33337,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",58784.6,"2026-07-05T22:00:04"], [33338,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",923.67,"2026-07-05T22:00:04"], [33339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",482.85,"2026-07-05T22:00:04"], [33340,"APV7457490","2025-07-09T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000057167","US BANK ",158.7,"2026-07-05T22:00:04"], [33341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",350.46,"2026-07-05T22:00:04"], [33342,"0007499679","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",387.53,"2026-07-05T22:00:04"], [33343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",1005.95,"2026-07-05T22:00:04"], [33344,"0007442658","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",523.61,"2026-07-05T22:00:04"], [33362,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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WAYNE COMM SCHL TREASURER ",102519.61,"2026-07-05T22:00:04"], [33386,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-07-05T22:00:04"], [33387,"0007501863","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-526.32,"2026-07-05T22:00:04"], [33388,"APV7503301","2025-09-23T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",439.24,"2026-07-05T22:00:04"], [33389,"0007469969","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce 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Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",29.0,"2026-07-05T22:00:04"], [33412,"0007491319","2025-09-05T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.0,"2026-07-05T22:00:04"], [33413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",576.21,"2026-07-05T22:00:04"], [33414,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [33415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[33420,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [33421,"0007485654","2025-08-27T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33422,"APV7459400","2025-07-17T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",119.0,"2026-07-05T22:00:04"], [33423,"APV7486721","2025-08-28T00:00:00",2026,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",30760.13,"2026-07-05T22:00:04"], [33424,"APV7492830","2025-09-08T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",206.28,"2026-07-05T22:00:04"], [33425,"APV7457383","2025-07-15T00:00:00",2026,1,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",2295.4,"2026-07-05T22:00:04"], [33426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",284.89,"2026-07-05T22:00:04"], [33427,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",6400.16,"2026-07-05T22:00:04"], [33428,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.38,"2026-07-05T22:00:04"], [33429,"APV7455199","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-07-05T22:00:04"], [33430,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",213038.54,"2026-07-05T22:00:04"], [33431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",301.79,"2026-07-05T22:00:04"], [33432,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",18540.61,"2026-07-05T22:00:04"], [33433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",253.11,"2026-07-05T22:00:04"], [33434,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [33435,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",893864.83,"2026-07-05T22:00:04"], [33436,"APV7496538","2025-09-12T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1861.77,"2026-07-05T22:00:04"], [33437,"0007464220","2025-07-25T00:00:00",2026,1,652072,"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",-579.23,"2026-07-05T22:00:04"], [33438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",58.41,"2026-07-05T22:00:04"], [33439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",194.7,"2026-07-05T22:00:04"], [33440,"0007468927","2025-07-31T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",697.18,"2026-07-05T22:00:04"], [33441,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5780.68,"2026-07-05T22:00:04"], [33442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438266","DANA MARIE JAMES ",745.01,"2026-07-05T22:00:04"], [33443,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",1817.67,"2026-07-05T22:00:04"], [33444,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",113.58,"2026-07-05T22:00:04"], [33445,"ARD7489994","2025-09-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-69.75,"2026-07-05T22:00:04"], [33446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",608.8,"2026-07-05T22:00:04"], [33447,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",144885.67,"2026-07-05T22:00:04"], [33448,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [33449,"0007467884","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28148.63,"2026-07-05T22:00:04"], [33450,"0007503872","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.67,"2026-07-05T22:00:04"], [33451,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [33452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",502.58,"2026-07-05T22:00:04"], [33453,"EXV7463222","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",607.22,"2026-07-05T22:00:04"], [33454,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",2349.72,"2026-07-05T22:00:04"], [33455,"0007469147","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.36,"2026-07-05T22:00:04"], [33456,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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[33460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",437.79,"2026-07-05T22:00:04"], [33461,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [33462,"APV7508202","2025-09-30T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000008629","HOOSIER CO INC ",8385.0,"2026-07-05T22:00:04"], [33463,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",50639.14,"2026-07-05T22:00:04"], [33464,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20729.57,"2026-07-05T22:00:04"], [33465,"0007488598","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.93,"2026-07-05T22:00:04"], [33466,"APV7472187","2025-08-06T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",562804.17,"2026-07-05T22:00:04"], [33467,"APV7472958","2025-08-07T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",426.0,"2026-07-05T22:00:04"], [33468,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [33469,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",50715.47,"2026-07-05T22:00:04"], [33470,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",4259.9,"2026-07-05T22:00:04"], [33471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",201.19,"2026-07-05T22:00:04"], [33472,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [33473,"HCM7440259","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-07-05T22:00:04"], [33474,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2503.09,"2026-07-05T22:00:04"], [33475,"0007491327","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",253487.43,"2026-07-05T22:00:04"], [33476,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6891.67,"2026-07-05T22:00:04"], [33477,"0007469963","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",177166.78,"2026-07-05T22:00:04"], [33478,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",6756.51,"2026-07-05T22:00:04"], [33479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",427.93,"2026-07-05T22:00:04"], [33480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",342.43,"2026-07-05T22:00:04"], [33481,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [33482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",428.34,"2026-07-05T22:00:04"], [33483,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4586.8,"2026-07-05T22:00:04"], [33499,"0007492528","2025-09-08T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.8,"2026-07-05T22:00:04"], [33500,"APV7472863","2025-08-07T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000061198","INDIANA STATE BAR ASSOCIATION ",150.0,"2026-07-05T22:00:04"], [33501,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"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",88.5,"2026-07-05T22:00:04"], [33502,"APV7467087","2025-07-30T00:00:00",2026,1,547122,"SpOp - 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Payments","Other","","","0000419928","GLORIA HINOJOSA ",1288.42,"2026-07-05T22:00:04"], [33550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",402.38,"2026-07-05T22:00:04"], [33551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",58.41,"2026-07-05T22:00:04"], [33552,"APV7461111","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",384.4,"2026-07-05T22:00:04"], [33553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",253.11,"2026-07-05T22:00:04"], 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Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",2237.43,"2026-07-05T22:00:04"], [33581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",246.46,"2026-07-05T22:00:04"], [33582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364886","LISA PATRICK ",97.35,"2026-07-05T22:00:04"], [33583,"HCM7491403","2025-09-10T00:00:00",2026,1,519006,"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",2684.96,"2026-07-05T22:00:04"], [33584,"APV7476514","2025-08-08T00:00:00",2026,1,539034,"Prog 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CHICAGO CITY SCHL TREASURER ",235495.17,"2026-07-05T22:00:04"], [33721,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [33722,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",161026.56,"2026-07-05T22:00:04"], [33723,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",393.36,"2026-07-05T22:00:04"], [33724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",3071.37,"2026-07-05T22:00:04"], [33725,"EXV7486366","2025-08-13T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [33726,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",13841.06,"2026-07-05T22:00:04"], [33727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",160.95,"2026-07-05T22:00:04"], [33728,"0007497217","2025-09-15T00:00:00",2026,1,516005,"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",-1192.01,"2026-07-05T22:00:04"], [33729,"0007503966","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11330.9,"2026-07-05T22:00:04"], [33730,"EXV7483531","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",339.5,"2026-07-05T22:00:04"], [33731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",301.79,"2026-07-05T22:00:04"], [33732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",342.03,"2026-07-05T22:00:04"], [33733,"HCM7473497","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.57,"2026-07-05T22:00:04"], [33734,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",5803.99,"2026-07-05T22:00:04"], [33735,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [33736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",261.54,"2026-07-05T22:00:04"], [33737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",201.19,"2026-07-05T22:00:04"], [33738,"HCM7491348","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [33739,"HCM7464983","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [33740,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121315","S. HARRISON SCHOOL CORP TREAS ",41216.46,"2026-07-05T22:00:04"], [33741,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",113263.8,"2026-07-05T22:00:04"], [33742,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [33743,"0007444689","2025-07-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",337.44,"2026-07-05T22:00:04"], [33744,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",11.82,"2026-07-05T22:00:04"], [33745,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",6438.5,"2026-07-05T22:00:04"], [33746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",389.4,"2026-07-05T22:00:04"], [33747,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1836.0,"2026-07-05T22:00:04"], [33748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",253.11,"2026-07-05T22:00:04"], [33749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1005.95,"2026-07-05T22:00:04"], [33750,"APV7466271","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",13742.05,"2026-07-05T22:00:04"], [33763,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.19,"2026-07-05T22:00:04"], [33764,"HCM7491414","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6768.51,"2026-07-05T22:00:04"], [33765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",330.99,"2026-07-05T22:00:04"], [33766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",160.95,"2026-07-05T22:00:04"], [33767,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",13242.23,"2026-07-05T22:00:04"], [33768,"EXV7507533","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.14,"2026-07-05T22:00:04"], [33769,"EXV7463913","2025-07-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-07-05T22:00:04"], [33770,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2256.43,"2026-07-05T22:00:04"], [33771,"0007466934","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.58,"2026-07-05T22:00:04"], [33772,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"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",29.66,"2026-07-05T22:00:04"], [33773,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"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",3888.54,"2026-07-05T22:00:04"], [33774,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [33775,"APV7448526","2025-07-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [33776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",681.45,"2026-07-05T22:00:04"], [33777,"0007462545","2025-07-23T00:00:00",2026,1,580120,"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",15401.54,"2026-07-05T22:00:04"], [33778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1208.69,"2026-07-05T22:00:04"], [33779,"ARD7472299","2025-08-06T00:00:00",2026,1,595170,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",1296078.69,"2026-07-05T22:00:04"], [33790,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",165.0,"2026-07-05T22:00:04"], [33791,"0007503853","2025-09-24T00:00:00",2026,1,546002,"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"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",194.7,"2026-07-05T22:00:04"], [33793,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",1556.01,"2026-07-05T22:00:04"], [33794,"HCM7482886","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",743.51,"2026-07-05T22:00:04"], [33795,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5639.84,"2026-07-05T22:00:04"], [33796,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",1255.99,"2026-07-05T22:00:04"], [33797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",584.1,"2026-07-05T22:00:04"], [33798,"ARD7476732","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-41204.46,"2026-07-05T22:00:04"], [33799,"APV7503342","2025-09-23T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064364","JOHNSON COUNTY ",622400.01,"2026-07-05T22:00:04"], [33800,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [33801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",362.14,"2026-07-05T22:00:04"], [33802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1701.66,"2026-07-05T22:00:04"], [33803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",140.83,"2026-07-05T22:00:04"], [33804,"HCM7473526","2025-08-13T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.96,"2026-07-05T22:00:04"], [33835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",201.19,"2026-07-05T22:00:04"], [33836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",365.06,"2026-07-05T22:00:04"], [33837,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",377.98,"2026-07-05T22:00:04"], [33838,"APV7455113","2025-07-11T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",439.75,"2026-07-05T22:00:04"], [33839,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",18225.0,"2026-07-05T22:00:04"], [33840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1654.17,"2026-07-05T22:00:04"], [33841,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302220","KAREN CALLOWAY ",1909.97,"2026-07-05T22:00:04"], [33842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422301","JOSHUA MCCLOUD ",658.67,"2026-07-05T22:00:04"], [33843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",399.72,"2026-07-05T22:00:04"], [33844,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",460.82,"2026-07-05T22:00:04"], [33845,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",9306.47,"2026-07-05T22:00:04"], [33846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",631.33,"2026-07-05T22:00:04"], [33847,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"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",123.91,"2026-07-05T22:00:04"], [33848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",676.8,"2026-07-05T22:00:04"], [33849,"APV7467116","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",-30768.0,"2026-07-05T22:00:04"], [33850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1126.67,"2026-07-05T22:00:04"], [33851,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",3.0,"2026-07-05T22:00:04"], [33852,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",4579.75,"2026-07-05T22:00:04"], [33853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",155.76,"2026-07-05T22:00:04"], [33854,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [33855,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-07-05T22:00:04"], [33856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",543.21,"2026-07-05T22:00:04"], [33857,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",368.41,"2026-07-05T22:00:04"], [33858,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7020.3,"2026-07-05T22:00:04"], [33859,"EXV7471691","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [33860,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059636","TOWN OF LOWELL ",579.2,"2026-07-05T22:00:04"], [33861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",100.6,"2026-07-05T22:00:04"], [33862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",435.78,"2026-07-05T22:00:04"], [33863,"APV7465137","2025-07-28T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",8580.24,"2026-07-05T22:00:04"], [33864,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.04,"2026-07-05T22:00:04"], [33865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",627.11,"2026-07-05T22:00:04"], [33866,"0007442661","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",696.03,"2026-07-05T22:00:04"], [33867,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",147655.96,"2026-07-05T22:00:04"], [33868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",662.76,"2026-07-05T22:00:04"], [33869,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1848.0,"2026-07-05T22:00:04"], [33870,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [33871,"0007503846","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.57,"2026-07-05T22:00:04"], [33872,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",28910.0,"2026-07-05T22:00:04"], [33873,"0007495243","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [33874,"APV7485983","2025-08-27T00:00:00",2026,1,538154,"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","0000101854","JONES PETRIE RAFINSKI CORP ",9750.0,"2026-07-05T22:00:04"], [33875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",241.43,"2026-07-05T22:00:04"], [33876,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.63,"2026-07-05T22:00:04"], [33877,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-07-05T22:00:04"], [33878,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",500.0,"2026-07-05T22:00:04"], [33879,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"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",3.75,"2026-07-05T22:00:04"], [33880,"0007469950","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33881,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-05T22:00:04"], [33882,"0007501789","2025-09-22T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33883,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [33884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",155.76,"2026-07-05T22:00:04"], [33885,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",9486.31,"2026-07-05T22:00:04"], [33886,"0007508016","2025-09-30T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33887,"APV7498248","2025-09-16T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",8151.94,"2026-07-05T22:00:04"], [33888,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [33889,"HCM7464964","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.78,"2026-07-05T22:00:04"], [33890,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",29509.28,"2026-07-05T22:00:04"], [33891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",657.11,"2026-07-05T22:00:04"], [33892,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"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 ",279.41,"2026-07-05T22:00:04"], [33893,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",385.33,"2026-07-05T22:00:04"], [33894,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"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",1.44,"2026-07-05T22:00:04"], [33895,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",818.06,"2026-07-05T22:00:04"], [33896,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8942.59,"2026-07-05T22:00:04"], [33897,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [33898,"0007484737","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12383.96,"2026-07-05T22:00:04"], [33899,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",12023.06,"2026-07-05T22:00:04"], [33900,"EXV7510028","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",335.65,"2026-07-05T22:00:04"], [33901,"APV7449459","2025-07-10T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",50.0,"2026-07-05T22:00:04"], [33902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",663.93,"2026-07-05T22:00:04"], [33903,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",3600.0,"2026-07-05T22:00:04"], [33904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",339.2,"2026-07-05T22:00:04"], [33905,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",20134.66,"2026-07-05T22:00:04"], [33906,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",85707.31,"2026-07-05T22:00:04"], [33907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",753.46,"2026-07-05T22:00:04"], [33908,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-07-05T22:00:04"], [33909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",155.76,"2026-07-05T22:00:04"], [33910,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-05T22:00:04"], [33911,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [33912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",160.95,"2026-07-05T22:00:04"], [33913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",1346.74,"2026-07-05T22:00:04"], [33914,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [33915,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",971.17,"2026-07-05T22:00:04"], [33916,"0007503011","2025-09-23T00:00:00",2026,1,531068,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.65,"2026-07-05T22:00:04"], [33922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",116.82,"2026-07-05T22:00:04"], [33923,"0007466950","2025-08-08T00:00:00",2026,1,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.69,"2026-07-05T22:00:04"], [33924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",804.76,"2026-07-05T22:00:04"], [33925,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",30.22,"2026-07-05T22:00:04"], [33926,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",233.08,"2026-07-05T22:00:04"], [33927,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"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 ",65645.36,"2026-07-05T22:00:04"], [33928,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",2697.76,"2026-07-05T22:00:04"], [33929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",238.01,"2026-07-05T22:00:04"], [33930,"APV7467158","2025-07-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",235.0,"2026-07-05T22:00:04"], [33931,"EXV7472453","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.29,"2026-07-05T22:00:04"], [33932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",447.81,"2026-07-05T22:00:04"], [33933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2079.39,"2026-07-05T22:00:04"], [33934,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [33935,"HCM7440301","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.25,"2026-07-05T22:00:04"], [33936,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-07-05T22:00:04"], [33937,"0007467686","2025-07-31T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.36,"2026-07-05T22:00:04"], [33938,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [33939,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-05T22:00:04"], [33940,"APV7470203","2025-08-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [33941,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",6.0,"2026-07-05T22:00:04"], [33942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423477","DEBORAH S SINGER ",943.99,"2026-07-05T22:00:04"], [33943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",301.78,"2026-07-05T22:00:04"], [33944,"APV7466320","2025-07-29T00:00:00",2026,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",548.37,"2026-07-05T22:00:04"], [33955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",563.33,"2026-07-05T22:00:04"], [33956,"APV7501005","2025-09-19T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",306.47,"2026-07-05T22:00:04"], [33957,"EXV7467460","2025-07-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.12,"2026-07-05T22:00:04"], [33958,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",57061.66,"2026-07-05T22:00:04"], [33959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",292.05,"2026-07-05T22:00:04"], [33960,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"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",7403.28,"2026-07-05T22:00:04"], [33961,"APV7445734","2025-07-03T00:00:00",2026,1,533020,"Main - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7669.51,"2026-07-05T22:00:04"], [33975,"HCM7440314","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",184.48,"2026-07-05T22:00:04"], [33976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",140.84,"2026-07-05T22:00:04"], [33977,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.17,"2026-07-05T22:00:04"], [33978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",194.7,"2026-07-05T22:00:04"], [33979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",875.58,"2026-07-05T22:00:04"], [33980,"0007466930","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.56,"2026-07-05T22:00:04"], [34027,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [34028,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",109.08,"2026-07-05T22:00:04"], [34029,"APV7497459","2025-09-13T00:00:00",2026,1,545046,"Main - Cutting Tools",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",134.7,"2026-07-05T22:00:04"], [34030,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",112935.83,"2026-07-05T22:00:04"], [34031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",700.14,"2026-07-05T22:00:04"], [34032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",233.64,"2026-07-05T22:00:04"], [34033,"HCM7501687","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",634.69,"2026-07-05T22:00:04"], [34034,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.17,"2026-07-05T22:00:04"], [34035,"EXV7484514","2025-08-14T00:00:00",2026,1,595110,"InState Travel - 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Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",35.24,"2026-07-05T22:00:04"], [34103,"APV7485089","2025-08-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",1072068.94,"2026-07-05T22:00:04"], [34104,"0007480991","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34105,"APV7498273","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",8994.03,"2026-07-05T22:00:04"], [34106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",1422.21,"2026-07-05T22:00:04"], [34107,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193802","UNION SCHOOL CORP TREASURER ",134355.36,"2026-07-05T22:00:04"], [34108,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.95,"2026-07-05T22:00:04"], [34114,"HCM7501766","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.47,"2026-07-05T22:00:04"], [34115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",1347.98,"2026-07-05T22:00:04"], [34116,"APV7479397","2025-08-18T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",699.74,"2026-07-05T22:00:04"], [34117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",292.05,"2026-07-05T22:00:04"], [34118,"0007493380","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.34,"2026-07-05T22:00:04"], [34134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1058.19,"2026-07-05T22:00:04"], [34135,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-05T22:00:04"], [34136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",301.78,"2026-07-05T22:00:04"], [34137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",362.14,"2026-07-05T22:00:04"], [34138,"APV7470203","2025-08-04T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",5886.37,"2026-07-05T22:00:04"], [34139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",261.55,"2026-07-05T22:00:04"], [34140,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Aquatic Invasive Species"," ","General Ledger Entry",339.23,"2026-07-05T22:00:04"], [34146,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",399.83,"2026-07-05T22:00:04"], [34147,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.01,"2026-07-05T22:00:04"], [34148,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [34149,"HCM7473542","2025-08-13T00:00:00",2026,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.95,"2026-07-05T22:00:04"], [34150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",292.05,"2026-07-05T22:00:04"], [34151,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [34152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",428.34,"2026-07-05T22:00:04"], [34153,"APV7475687","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3609.59,"2026-07-05T22:00:04"], [34154,"HCM7440249","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12360.12,"2026-07-05T22:00:04"], [34155,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",1227.56,"2026-07-05T22:00:04"], [34156,"0007458154","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - 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Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428554","CURIO DIGITAL THERAPUTICS INC ",0.0,"2026-07-05T22:00:04"], [34323,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436672","MICHAEL BRIGHT ",1754.38,"2026-07-05T22:00:04"], [34324,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [34325,"0007478150","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-148409.45,"2026-07-05T22:00:04"], [34326,"0007475397","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",635.89,"2026-07-05T22:00:04"], [34327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",232.37,"2026-07-05T22:00:04"], [34328,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-07-05T22:00:04"], [34329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",342.02,"2026-07-05T22:00:04"], [34330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",272.58,"2026-07-05T22:00:04"], [34331,"APV7473652","2025-08-08T00:00:00",2026,1,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",152.34,"2026-07-05T22:00:04"], [34332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",261.55,"2026-07-05T22:00:04"], [34333,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",12639.9,"2026-07-05T22:00:04"], [34334,"APV7490717","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",129.65,"2026-07-05T22:00:04"], [34335,"0007500706","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",186486.97,"2026-07-05T22:00:04"], [34336,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",94788.49,"2026-07-05T22:00:04"], [34337,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",4995.54,"2026-07-05T22:00:04"], [34338,"APV7478603","2025-08-15T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",17406.91,"2026-07-05T22:00:04"], [34339,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",9196.41,"2026-07-05T22:00:04"], [34340,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",1843.75,"2026-07-05T22:00:04"], [34341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",97.35,"2026-07-05T22:00:04"], [34342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2960.91,"2026-07-05T22:00:04"], [34343,"0007501685","2025-09-22T00:00:00",2026,1,516005,"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",0.0,"2026-07-05T22:00:04"], [34344,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",14638.7,"2026-07-05T22:00:04"], [34345,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [34346,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [34347,"APV7493675","2025-09-09T00:00:00",2026,1,534050,"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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Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000054985","PARKER HANNIFIN CORP ",16.52,"2026-07-05T22:00:04"], [34382,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-05T22:00:04"], [34383,"0007476180","2025-08-13T00:00:00",2026,1,519503,"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",15.0,"2026-07-05T22:00:04"], [34384,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3828.12,"2026-07-05T22:00:04"], [34385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",442.62,"2026-07-05T22:00:04"], [34386,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",15.1,"2026-07-05T22:00:04"], [34438,"0007484832","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",300.6,"2026-07-05T22:00:04"], [34439,"APV7445736","2025-07-08T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000232640","STORY LAKE ENTERPRISES INC ",243.75,"2026-07-05T22:00:04"], [34440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1476.99,"2026-07-05T22:00:04"], [34441,"APV7472076","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",3583.35,"2026-07-05T22:00:04"], [34442,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"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",22.32,"2026-07-05T22:00:04"], [34443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407629","ALEXA CLARK ",1502.49,"2026-07-05T22:00:04"], [34444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",631.33,"2026-07-05T22:00:04"], [34445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",618.66,"2026-07-05T22:00:04"], [34446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1090.32,"2026-07-05T22:00:04"], [34447,"HCM7440304","2025-07-02T00:00:00",2026,1,516002,"FICA - 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HANCOCK CTY COMM SCHL TREAS ",33934.5,"2026-07-05T22:00:04"], [34494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1646.77,"2026-07-05T22:00:04"], [34495,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",1071.91,"2026-07-05T22:00:04"], [34496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",301.79,"2026-07-05T22:00:04"], [34497,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-05T22:00:04"], [34498,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.73,"2026-07-05T22:00:04"], [34499,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [34500,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"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",230.57,"2026-07-05T22:00:04"], [34501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",804.76,"2026-07-05T22:00:04"], [34502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3248.82,"2026-07-05T22:00:04"], [34503,"0007440638","2025-07-02T00:00:00",2026,1,532010,"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",-278.94,"2026-07-05T22:00:04"], [34504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",434.37,"2026-07-05T22:00:04"], [34505,"APV7492552","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1198049.95,"2026-07-05T22:00:04"], [34506,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [34507,"0007508908","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",54.75,"2026-07-05T22:00:04"], [34508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",301.79,"2026-07-05T22:00:04"], [34509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",301.78,"2026-07-05T22:00:04"], [34510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",778.8,"2026-07-05T22:00:04"], [34511,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.28,"2026-07-05T22:00:04"], [34512,"APV7493489","2025-09-09T00:00:00",2026,1,571100,"Grants - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",989.25,"2026-07-05T22:00:04"], [34524,"APV7444789","2025-07-07T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000406059","TERRE HAUTE TV, LLC ",350.0,"2026-07-05T22:00:04"], [34525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",389.4,"2026-07-05T22:00:04"], [34526,"APV7500096","2025-09-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",275.0,"2026-07-05T22:00:04"], [34527,"HCM7482845","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [34528,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-07-05T22:00:04"], [34529,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"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 ",15125.0,"2026-07-05T22:00:04"], [34530,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",530.02,"2026-07-05T22:00:04"], [34531,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",4.74,"2026-07-05T22:00:04"], [34532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",481.85,"2026-07-05T22:00:04"], [34533,"APV7489004","2025-09-02T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",720.0,"2026-07-05T22:00:04"], [34534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1230.88,"2026-07-05T22:00:04"], [34535,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [34536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",661.98,"2026-07-05T22:00:04"], [34537,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435422","BRENDA REIFF ",1321.78,"2026-07-05T22:00:04"], [34538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",603.57,"2026-07-05T22:00:04"], [34539,"0007495209","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.04,"2026-07-05T22:00:04"], [34540,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",39795.08,"2026-07-05T22:00:04"], [34541,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"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 ",273275.0,"2026-07-05T22:00:04"], [34542,"0007499676","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [34543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",925.47,"2026-07-05T22:00:04"], [34544,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"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",5385.12,"2026-07-05T22:00:04"], [34545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",201.19,"2026-07-05T22:00:04"], [34546,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [34547,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",14500.0,"2026-07-05T22:00:04"], [34548,"APV7481220","2025-08-20T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000417617","CALEB WILLIAMS ",10.4,"2026-07-05T22:00:04"], [34549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",631.34,"2026-07-05T22:00:04"], [34550,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",24082.91,"2026-07-05T22:00:04"], [34551,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",609.0,"2026-07-05T22:00:04"], [34552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",281.66,"2026-07-05T22:00:04"], [34553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381239","DONNA STILES ",438.6,"2026-07-05T22:00:04"], [34554,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063595","HANCOCK COUNTY TREASURER ",2295.8,"2026-07-05T22:00:04"], [34555,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [34556,"EXV7479764","2025-08-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",84.4,"2026-07-05T22:00:04"], [34557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",583.45,"2026-07-05T22:00:04"], [34558,"ARD7463816","2025-07-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12197.0,"2026-07-05T22:00:04"], [34559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1499.18,"2026-07-05T22:00:04"], [34560,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [34561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316163","ROBERT MILLER ",97.35,"2026-07-05T22:00:04"], [34562,"0007464118","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-161.56,"2026-07-05T22:00:04"], [34563,"HCM7491344","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",814.88,"2026-07-05T22:00:04"], [34564,"EXV7490178","2025-09-02T00:00:00",2026,1,595110,"InState Travel - 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Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",292.05,"2026-07-05T22:00:04"], [34576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433958","BAILEY NELSON ",1457.62,"2026-07-05T22:00:04"], [34577,"0007500822","2025-09-19T00:00:00",2026,1,510101,"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",-9761.25,"2026-07-05T22:00:04"], [34578,"0007503997","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",893.47,"2026-07-05T22:00:04"], [34579,"APV7487939","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",696.66,"2026-07-05T22:00:04"], [34599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",583.45,"2026-07-05T22:00:04"], [34600,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407970","CONNECTION CAFE INC ",15503.48,"2026-07-05T22:00:04"], [34601,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",96773.18,"2026-07-05T22:00:04"], [34602,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",1500628.4,"2026-07-05T22:00:04"], [34766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1355.11,"2026-07-05T22:00:04"], [34767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",424.44,"2026-07-05T22:00:04"], [34768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",160.95,"2026-07-05T22:00:04"], [34769,"HCM7501662","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1692.54,"2026-07-05T22:00:04"], [34770,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Dir Supp - 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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",17340.51,"2026-07-05T22:00:04"], [34777,"EXV7488240","2025-08-01T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",655.01,"2026-07-05T22:00:04"], [34778,"APV7459416","2025-07-17T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427701","TERESA BULLINGTON ",1826.13,"2026-07-05T22:00:04"], [34779,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"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",64.06,"2026-07-05T22:00:04"], [34780,"APV7506117","2025-09-18T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",1899.91,"2026-07-05T22:00:04"], [34786,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-07-05T22:00:04"], [34787,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",6192.86,"2026-07-05T22:00:04"], [34788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",699.62,"2026-07-05T22:00:04"], [34789,"APV7478324","2025-08-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-07-05T22:00:04"], [34790,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5581.95,"2026-07-05T22:00:04"], [34791,"0007487657","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",269.59,"2026-07-05T22:00:04"], [34793,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [34794,"APV7477576","2025-08-14T00:00:00",2026,1,571100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",87583.86,"2026-07-05T22:00:04"], [34799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",331.97,"2026-07-05T22:00:04"], [34800,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",35.61,"2026-07-05T22:00:04"], [34801,"0007484812","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",172.15,"2026-07-05T22:00:04"], [34802,"HCM7464990","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.89,"2026-07-05T22:00:04"], [34803,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",175698.97,"2026-07-05T22:00:04"], [34804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",377.23,"2026-07-05T22:00:04"], [34805,"EXV7504591","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [34806,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.61,"2026-07-05T22:00:04"], [34807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",502.98,"2026-07-05T22:00:04"], [34808,"HCM7491385","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",74107.69,"2026-07-05T22:00:04"], [34809,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"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",14.58,"2026-07-05T22:00:04"], [34810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",201.19,"2026-07-05T22:00:04"], [34811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-07-05T22:00:04"], [34812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1187.08,"2026-07-05T22:00:04"], [34813,"0007505775","2025-09-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",365.06,"2026-07-05T22:00:04"], [34815,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",5863.01,"2026-07-05T22:00:04"], [34816,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",78984.3,"2026-07-05T22:00:04"], [34817,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [34818,"0007458938","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",30058.66,"2026-07-05T22:00:04"], [34819,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",2324.7,"2026-07-05T22:00:04"], [34820,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-20378.67,"2026-07-05T22:00:04"], [34821,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-07-05T22:00:04"], [34822,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-07-05T22:00:04"], [34823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",854.66,"2026-07-05T22:00:04"], [34824,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",33.12,"2026-07-05T22:00:04"], [34825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1148.73,"2026-07-05T22:00:04"], [34826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",181.07,"2026-07-05T22:00:04"], [34827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",486.75,"2026-07-05T22:00:04"], [34828,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [34829,"EXV7468679","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.3,"2026-07-05T22:00:04"], [34830,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [34831,"APV7474621","2025-08-11T00:00:00",2026,1,544058,"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","0000057167","US BANK ",322.5,"2026-07-05T22:00:04"], [34832,"HCM7491393","2025-09-10T00:00:00",2026,1,519006,"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",184.2,"2026-07-05T22:00:04"], [34833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",415.1,"2026-07-05T22:00:04"], [34834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1272.69,"2026-07-05T22:00:04"], [34835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",583.91,"2026-07-05T22:00:04"], [34836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1347.97,"2026-07-05T22:00:04"], [34837,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-05T22:00:04"], [34838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",362.14,"2026-07-05T22:00:04"], [34839,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.66,"2026-07-05T22:00:04"], [34840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",424.45,"2026-07-05T22:00:04"], [34841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",656.34,"2026-07-05T22:00:04"], [34842,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [34843,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",11450.49,"2026-07-05T22:00:04"], [34844,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431601","CARL BEKOWITZ ",943.98,"2026-07-05T22:00:04"], [34845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",201.19,"2026-07-05T22:00:04"], [34846,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",20488.37,"2026-07-05T22:00:04"], [34847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",603.57,"2026-07-05T22:00:04"], [34848,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",78317.36,"2026-07-05T22:00:04"], [34849,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",68.78,"2026-07-05T22:00:04"], [34850,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",311.54,"2026-07-05T22:00:04"], [34851,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-07-05T22:00:04"], [34852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417847","SHERI VANOSDALE ",543.42,"2026-07-05T22:00:04"], [34853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",965.51,"2026-07-05T22:00:04"], [34854,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",122623.0,"2026-07-05T22:00:04"], [34855,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231632","LAKE DERMATOLOGY INC ",14.0,"2026-07-05T22:00:04"], [34856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",50.3,"2026-07-05T22:00:04"], [34857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413259","RHONDA WILLIAMS ",255.84,"2026-07-05T22:00:04"], [34858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1207.14,"2026-07-05T22:00:04"], [34859,"0007490377","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2518.12,"2026-07-05T22:00:04"], [34860,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-05T22:00:04"], [34861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",201.19,"2026-07-05T22:00:04"], [34862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1232.09,"2026-07-05T22:00:04"], [34863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1552.38,"2026-07-05T22:00:04"], [34864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",194.7,"2026-07-05T22:00:04"], [34865,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2478.01,"2026-07-05T22:00:04"], [34866,"APV7485994","2025-08-27T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",750.0,"2026-07-05T22:00:04"], [34867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",160.95,"2026-07-05T22:00:04"], [34868,"APV7463596","2025-07-24T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",655.1,"2026-07-05T22:00:04"], [34869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",3083.44,"2026-07-05T22:00:04"], [34870,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.38,"2026-07-05T22:00:04"], [34871,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",890.16,"2026-07-05T22:00:04"], [34872,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",564208.58,"2026-07-05T22:00:04"], [34873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",447.81,"2026-07-05T22:00:04"], [34874,"APV7476460","2025-08-13T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",29.52,"2026-07-05T22:00:04"], [34875,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [34876,"APV7477670","2025-08-13T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",143318.56,"2026-07-05T22:00:04"], [34877,"0007488593","2025-09-02T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34878,"APV7486967","2025-08-28T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417607","AAH ",1844.97,"2026-07-05T22:00:04"], [34879,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5151.19,"2026-07-05T22:00:04"], [34880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",1203.05,"2026-07-05T22:00:04"], [34881,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"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",5761.15,"2026-07-05T22:00:04"], [34882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",623.04,"2026-07-05T22:00:04"], [34883,"APV7443000","2025-07-02T00:00:00",2026,1,520202,"Energy - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",23740.0,"2026-07-05T22:00:04"], [35441,"APV7490718","2025-09-04T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",285.9,"2026-07-05T22:00:04"], [35442,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-07-05T22:00:04"], [35443,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-07-05T22:00:04"], [35444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",350.46,"2026-07-05T22:00:04"], [35445,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.05,"2026-07-05T22:00:04"], [35446,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-07-05T22:00:04"], [35447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",201.19,"2026-07-05T22:00:04"], [35448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",457.3,"2026-07-05T22:00:04"], [35449,"APV7462840","2025-07-23T00:00:00",2026,1,592010,"AdmOp-Bank Charges",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000081012","PNC FINANCIAL SERVICES GROUP INC ",375.0,"2026-07-05T22:00:04"], [35450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",502.97,"2026-07-05T22:00:04"], [35451,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"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",782.42,"2026-07-05T22:00:04"], [35452,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [35453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418071","ALEXANDRIA JO BURGER ",378.43,"2026-07-05T22:00:04"], [35454,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-05T22:00:04"], [35455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364282","CALEB MORROW ",201.19,"2026-07-05T22:00:04"], [35456,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",101285.71,"2026-07-05T22:00:04"], [35457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",1209.55,"2026-07-05T22:00:04"], [35458,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",52774.99,"2026-07-05T22:00:04"], [35459,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [35460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",631.33,"2026-07-05T22:00:04"], [35461,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [35462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",482.85,"2026-07-05T22:00:04"], [35463,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",161.0,"2026-07-05T22:00:04"], [35464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",342.03,"2026-07-05T22:00:04"], [35465,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-05T22:00:04"], [35466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",292.05,"2026-07-05T22:00:04"], [35467,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434782","LAURIE L WALKER ",1537.29,"2026-07-05T22:00:04"], [35468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",120.72,"2026-07-05T22:00:04"], [35469,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",7624.77,"2026-07-05T22:00:04"], [35470,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59608.87,"2026-07-05T22:00:04"], [35471,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",9873.04,"2026-07-05T22:00:04"], [35472,"APV7472875","2025-08-07T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",217.82,"2026-07-05T22:00:04"], [35473,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",6986.5,"2026-07-05T22:00:04"], [35474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",1057.05,"2026-07-05T22:00:04"], [35475,"HCM7455696","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.98,"2026-07-05T22:00:04"], [35476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",573.4,"2026-07-05T22:00:04"], [35477,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [35478,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1759.59,"2026-07-05T22:00:04"], [35479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",281.66,"2026-07-05T22:00:04"], [35480,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3171.16,"2026-07-05T22:00:04"], [35481,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"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",36.78,"2026-07-05T22:00:04"], [35482,"APV7474639","2025-08-11T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",229.0,"2026-07-05T22:00:04"], [35483,"APV7455207","2025-07-10T00:00:00",2026,1,659792,"Printing Service",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",29982.0,"2026-07-05T22:00:04"], [35484,"0007466970","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35485,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",10907.67,"2026-07-05T22:00:04"], [35486,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",462.91,"2026-07-05T22:00:04"], [35487,"APV7503238","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000057167","US BANK ",242.34,"2026-07-05T22:00:04"], [35488,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-07-05T22:00:04"], [35489,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",277.96,"2026-07-05T22:00:04"], [35490,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [35491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",603.37,"2026-07-05T22:00:04"], [35492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",525.11,"2026-07-05T22:00:04"], [35493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",181.07,"2026-07-05T22:00:04"], [35494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",226.34,"2026-07-05T22:00:04"], [35495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1090.32,"2026-07-05T22:00:04"], [35496,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10986.5,"2026-07-05T22:00:04"], [35497,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",101.97,"2026-07-05T22:00:04"], [35498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR 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ANDREW EAST ",328.27,"2026-07-05T22:00:04"], [35503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",292.05,"2026-07-05T22:00:04"], [35504,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-05T22:00:04"], [35505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",233.64,"2026-07-05T22:00:04"], [35506,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service 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[35510,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",283940.78,"2026-07-05T22:00:04"], [35511,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",55.74,"2026-07-05T22:00:04"], [35737,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76671.25,"2026-07-05T22:00:04"], [35738,"EXV7483501","2025-08-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [35739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",366.28,"2026-07-05T22:00:04"], [35740,"HCM7440313","2025-07-02T00:00:00",2026,1,518161,"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",183667.23,"2026-07-05T22:00:04"], [35741,"HCM7455693","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.12,"2026-07-05T22:00:04"], [35742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426910","SAVILLA JONES ",941.57,"2026-07-05T22:00:04"], [35743,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",40495.08,"2026-07-05T22:00:04"], [35744,"APV7482175","2025-08-21T00:00:00",2026,1,520202,"Energy - 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BURTON ",201.19,"2026-07-05T22:00:04"], [35951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",603.57,"2026-07-05T22:00:04"], [35952,"0007492515","2025-09-08T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-4526.55,"2026-07-05T22:00:04"], [35953,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",12714.14,"2026-07-05T22:00:04"], [35954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",160.96,"2026-07-05T22:00:04"], [35955,"APV7444225","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",577.56,"2026-07-05T22:00:04"], [35956,"APV7486923","2025-08-28T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",468.0,"2026-07-05T22:00:04"], [35957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",40.24,"2026-07-05T22:00:04"], [35958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",594.92,"2026-07-05T22:00:04"], [35959,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.76,"2026-07-05T22:00:04"], [35960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",871.35,"2026-07-05T22:00:04"], [35961,"0007498803","2025-09-17T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",342.03,"2026-07-05T22:00:04"], [35963,"0007496183","2025-09-12T00:00:00",2026,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5944.56,"2026-07-05T22:00:04"], [36407,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",168.67,"2026-07-05T22:00:04"], [36408,"0007466947","2025-08-08T00:00:00",2026,1,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1449.87,"2026-07-05T22:00:04"], [36409,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3055.8,"2026-07-05T22:00:04"], [36410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",120.71,"2026-07-05T22:00:04"], [36411,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-07-05T22:00:04"], [36412,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [36413,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",20575.75,"2026-07-05T22:00:04"], [36414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420389","KELSEA PICKERILL ",2205.17,"2026-07-05T22:00:04"], [36415,"APV7456193","2025-07-14T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000020038","CTL ENGINEERING OF IN, INC ",48002.76,"2026-07-05T22:00:04"], [36416,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",89.75,"2026-07-05T22:00:04"], [36417,"APV7472116","2025-08-06T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-05T22:00:04"], [36418,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.27,"2026-07-05T22:00:04"], [36419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",382.27,"2026-07-05T22:00:04"], [36420,"0007440359","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8339.28,"2026-07-05T22:00:04"], [36421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1533.07,"2026-07-05T22:00:04"], [36422,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8252.76,"2026-07-05T22:00:04"], [36423,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",361.99,"2026-07-05T22:00:04"], [36424,"HCM7473563","2025-08-13T00:00:00",2026,1,517003,"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",22132.45,"2026-07-05T22:00:04"], [36425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",372.2,"2026-07-05T22:00:04"], [36426,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000280509","WEST SIDE TRACTOR SALES CO ",511.12,"2026-07-05T22:00:04"], [36427,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-05T22:00:04"], [36428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",389.4,"2026-07-05T22:00:04"], [36429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",140.84,"2026-07-05T22:00:04"], [36430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",301.78,"2026-07-05T22:00:04"], [36431,"APV7491937","2025-09-05T00:00:00",2026,1,539137,"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","0000173823","MELISSA PEIFFER ",192.5,"2026-07-05T22:00:04"], [36432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415844","JAILA PHILLIPS ",929.09,"2026-07-05T22:00:04"], [36433,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",6667.24,"2026-07-05T22:00:04"], [36434,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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 ",4124.17,"2026-07-05T22:00:04"], [36435,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",2429.28,"2026-07-05T22:00:04"], [36442,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [36443,"0007474325","2025-08-11T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36444,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [36445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",462.73,"2026-07-05T22:00:04"], [36446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",194.7,"2026-07-05T22:00:04"], [36447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",194.7,"2026-07-05T22:00:04"], [36448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",699.56,"2026-07-05T22:00:04"], [36449,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [36450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436207","ANDREW STIRLING ",1450.78,"2026-07-05T22:00:04"], [36451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",934.56,"2026-07-05T22:00:04"], [36452,"APV7474575","2025-08-11T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000291536","WAYNE CHRISMAN ",248.15,"2026-07-05T22:00:04"], [36453,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428328","BRAYDEN COOPER ",878.23,"2026-07-05T22:00:04"], [36454,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",17174.95,"2026-07-05T22:00:04"], [36455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",201.19,"2026-07-05T22:00:04"], [36456,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [36457,"0007442534","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.67,"2026-07-05T22:00:04"], [36458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",261.55,"2026-07-05T22:00:04"], [36459,"0007484832","2025-08-26T00:00:00",2026,1,510150,"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",453.31,"2026-07-05T22:00:04"], [36460,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1068.37,"2026-07-05T22:00:04"], [36461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",402.38,"2026-07-05T22:00:04"], [36462,"HCM7464983","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.03,"2026-07-05T22:00:04"], [36463,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438266","DANA MARIE JAMES ",1490.01,"2026-07-05T22:00:04"], [36464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",939.76,"2026-07-05T22:00:04"], [36465,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",17252.9,"2026-07-05T22:00:04"], [36466,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [36467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",784.64,"2026-07-05T22:00:04"], [36468,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-05T22:00:04"], [36472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",462.74,"2026-07-05T22:00:04"], [36473,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3005.93,"2026-07-05T22:00:04"], [36474,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1225.0,"2026-07-05T22:00:04"], [36475,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",41753.83,"2026-07-05T22:00:04"], [36476,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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. 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-07-05T22:00:04"], [36630,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.28,"2026-07-05T22:00:04"], [36631,"0007456031","2025-07-14T00:00:00",2026,1,659340,"Commercial Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",171.06,"2026-07-05T22:00:04"], [36632,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",366.2,"2026-07-05T22:00:04"], [36633,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [36634,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"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",962.79,"2026-07-05T22:00:04"], [36643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",943.99,"2026-07-05T22:00:04"], [36644,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389492","HOMETOWN MEDIA INC ",120.0,"2026-07-05T22:00:04"], [36645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",321.9,"2026-07-05T22:00:04"], [36646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2233.21,"2026-07-05T22:00:04"], [36647,"APV7503341","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7481.45,"2026-07-05T22:00:04"], [36648,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",234.69,"2026-07-05T22:00:04"], [36649,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [36650,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053946","CITY OF VINCENNES ",102242.15,"2026-07-05T22:00:04"], [36651,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2586797.41,"2026-07-05T22:00:04"], [36652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",1327.85,"2026-07-05T22:00:04"], [36653,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"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",0.17,"2026-07-05T22:00:04"], [36654,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.49,"2026-07-05T22:00:04"], [36655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",760.3,"2026-07-05T22:00:04"], [36656,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",68394.29,"2026-07-05T22:00:04"], [36657,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [36658,"0007487645","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",293.57,"2026-07-05T22:00:04"], [36659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421377","KAYLYNN MARIE CAVINS ",882.42,"2026-07-05T22:00:04"], [36660,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1477.37,"2026-07-05T22:00:04"], [36661,"APV7448666","2025-07-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-05T22:00:04"], [36662,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1225.61,"2026-07-05T22:00:04"], [36663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1468.69,"2026-07-05T22:00:04"], [36664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2185.7,"2026-07-05T22:00:04"], [36665,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",1585.68,"2026-07-05T22:00:04"], [36666,"ARD7493050","2025-09-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-105.0,"2026-07-05T22:00:04"], [36667,"0007476180","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36668,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-05T22:00:04"], [36669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",301.79,"2026-07-05T22:00:04"], [36670,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [36671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",194.7,"2026-07-05T22:00:04"], [36672,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",72257.96,"2026-07-05T22:00:04"], [36673,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",37.0,"2026-07-05T22:00:04"], [36674,"0007478250","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46579.0,"2026-07-05T22:00:04"], [36675,"APV7501129","2025-09-18T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1476236.91,"2026-07-05T22:00:04"], [36676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.24,"2026-07-05T22:00:04"], [36677,"0007442638","2025-07-02T00:00:00",2026,1,519503,"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",7.3,"2026-07-05T22:00:04"], [36678,"APV7462019","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",1011.34,"2026-07-05T22:00:04"], [36679,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [36680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",342.02,"2026-07-05T22:00:04"], [36681,"0007504891","2025-09-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36682,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [36683,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-05T22:00:04"], [36684,"0007465095","2025-07-28T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.82,"2026-07-05T22:00:04"], [36685,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",123601.28,"2026-07-05T22:00:04"], [36695,"0007497196","2025-09-15T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1251815.16,"2026-07-05T22:00:04"], [36696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",201.19,"2026-07-05T22:00:04"], [36697,"APV7492733","2025-09-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",161.65,"2026-07-05T22:00:04"], [36698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",233.25,"2026-07-05T22:00:04"], [36699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",424.45,"2026-07-05T22:00:04"], [36700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",342.42,"2026-07-05T22:00:04"], [36701,"HCM7473497","2025-08-13T00:00:00",2026,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.36,"2026-07-05T22:00:04"], [36702,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",21673.38,"2026-07-05T22:00:04"], [36703,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5563.1,"2026-07-05T22:00:04"], [36704,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",1000.42,"2026-07-05T22:00:04"], [36705,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",346.69,"2026-07-05T22:00:04"], [36706,"APV7465384","2025-07-28T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",11.32,"2026-07-05T22:00:04"], [36707,"0007494290","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [36708,"EXV7485360","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.5,"2026-07-05T22:00:04"], [36709,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",40254.12,"2026-07-05T22:00:04"], [36710,"0007502982","2025-09-23T00:00:00",2026,1,516002,"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",170.61,"2026-07-05T22:00:04"], [36711,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13873.23,"2026-07-05T22:00:04"], [36712,"0007503846","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [36713,"0007485633","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.19,"2026-07-05T22:00:04"], [36714,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - 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S. D. LAWRENCE TWP TREASURER ",4141.63,"2026-07-05T22:00:04"], [36747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398974","LAKIN LUX ",684.85,"2026-07-05T22:00:04"], [36748,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",281051.6,"2026-07-05T22:00:04"], [36749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409827","KENNETH M FUEHRING ",362.14,"2026-07-05T22:00:04"], [36750,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2974.13,"2026-07-05T22:00:04"], [36751,"0007440228","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [36752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",201.19,"2026-07-05T22:00:04"], [36753,"0007466927","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.67,"2026-07-05T22:00:04"], [36754,"0007503858","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-07-05T22:00:04"], [36755,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-07-05T22:00:04"], [36756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395315","WILLIAM GAUL ",929.1,"2026-07-05T22:00:04"], [36757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",528.52,"2026-07-05T22:00:04"], [36758,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",41.0,"2026-07-05T22:00:04"], [36759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",362.14,"2026-07-05T22:00:04"], [36760,"0007442656","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",62.07,"2026-07-05T22:00:04"], [36935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",201.19,"2026-07-05T22:00:04"], [36936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",241.43,"2026-07-05T22:00:04"], [36937,"APV7458336","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1051.88,"2026-07-05T22:00:04"], [36938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1434.08,"2026-07-05T22:00:04"], [36939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",663.93,"2026-07-05T22:00:04"], [36940,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-07-05T22:00:04"], [36941,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",1265.89,"2026-07-05T22:00:04"], [36942,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"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",1.2,"2026-07-05T22:00:04"], [36943,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000057969","CITY OF CONNERSVILLE ",60010.28,"2026-07-05T22:00:04"], [36944,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",11894.59,"2026-07-05T22:00:04"], [36945,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.3,"2026-07-05T22:00:04"], [36946,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [36947,"APV7471331","2025-08-05T00:00:00",2026,1,571300,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064201","FAYETTE COUNTY ",4081.72,"2026-07-05T22:00:04"], [36953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",233.64,"2026-07-05T22:00:04"], [36954,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [36955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",136.29,"2026-07-05T22:00:04"], [36956,"0007500844","2025-09-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [36980,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [36981,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",1467.08,"2026-07-05T22:00:04"], [36982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",462.73,"2026-07-05T22:00:04"], [36983,"APV7471319","2025-08-05T00:00:00",2026,1,545006,"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 ",38.7,"2026-07-05T22:00:04"], [36984,"APV7469409","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-07-05T22:00:04"], [36985,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [36986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",342.03,"2026-07-05T22:00:04"], [36987,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"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",63.95,"2026-07-05T22:00:04"], [36988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426709","JENNIFER L HAYES ",233.25,"2026-07-05T22:00:04"], [36989,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - 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Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",100.59,"2026-07-05T22:00:04"], [37344,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [37345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436630","CONNER CLAUSSEN ",1578.94,"2026-07-05T22:00:04"], [37346,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [37347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",824.88,"2026-07-05T22:00:04"], [37348,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [37349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",705.2,"2026-07-05T22:00:04"], [37350,"0007466942","2025-08-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",438.9,"2026-07-05T22:00:04"], [37351,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",27673.41,"2026-07-05T22:00:04"], [37352,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [37353,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",694311.9,"2026-07-05T22:00:04"], [37354,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [37355,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"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",13533.89,"2026-07-05T22:00:04"], [37356,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [37357,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",143852.23,"2026-07-05T22:00:04"], [37358,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.85,"2026-07-05T22:00:04"], [37359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",878.4,"2026-07-05T22:00:04"], [37360,"0007484807","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.02,"2026-07-05T22:00:04"], [37361,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [37362,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",13543.29,"2026-07-05T22:00:04"], [37363,"0007487646","2025-09-08T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6047.85,"2026-07-05T22:00:04"], [37364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",97.35,"2026-07-05T22:00:04"], [37365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",536.37,"2026-07-05T22:00:04"], [37366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",214.17,"2026-07-05T22:00:04"], [37367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1385.09,"2026-07-05T22:00:04"], [37368,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"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 ",30151.07,"2026-07-05T22:00:04"], [37369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",571.64,"2026-07-05T22:00:04"], [37370,"APV7456284","2025-07-09T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",521.71,"2026-07-05T22:00:04"], [37371,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",298.0,"2026-07-05T22:00:04"], [37372,"APV7507090","2025-09-29T00:00:00",2026,1,543057,"Fac Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.75,"2026-07-05T22:00:04"], [37479,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",71267.04,"2026-07-05T22:00:04"], [37480,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [37481,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"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",3585.17,"2026-07-05T22:00:04"], [37482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420003","RILEY STORM ",528.53,"2026-07-05T22:00:04"], [37483,"0007508908","2025-09-30T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",379.92,"2026-07-05T22:00:04"], [37484,"0007445552","2025-07-08T00:00:00",2026,1,518800,"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",-1951.72,"2026-07-05T22:00:04"], [37485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",434.37,"2026-07-05T22:00:04"], [37486,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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 ",153.0,"2026-07-05T22:00:04"], [37487,"APV7493630","2025-09-09T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000379083","NELSON and CO. LLC ",406.9,"2026-07-05T22:00:04"], [37488,"APV7506071","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193437","SAINT PLUS X SCHOOL ",19285.0,"2026-07-05T22:00:04"], [37489,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",74.49,"2026-07-05T22:00:04"], [37490,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"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",4.59,"2026-07-05T22:00:04"], [37491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",422.5,"2026-07-05T22:00:04"], [37492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",261.55,"2026-07-05T22:00:04"], [37493,"APV7481228","2025-08-20T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",448.89,"2026-07-05T22:00:04"], [37494,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",15543.36,"2026-07-05T22:00:04"], [37495,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437016","CAROLINA BEHAVIORAL INNOVATIONS LLC ",14.0,"2026-07-05T22:00:04"], [37496,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000334943","PRIMERA ENGINEERS LTD ",70841.81,"2026-07-05T22:00:04"], [37497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",804.76,"2026-07-05T22:00:04"], [37498,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",19446.45,"2026-07-05T22:00:04"], [37499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",389.4,"2026-07-05T22:00:04"], [37500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415633","CRYSTAL HESH ",573.39,"2026-07-05T22:00:04"], [37501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",639.78,"2026-07-05T22:00:04"], [37502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",813.61,"2026-07-05T22:00:04"], [37503,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.86,"2026-07-05T22:00:04"], [37504,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-05T22:00:04"], [37505,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3716.66,"2026-07-05T22:00:04"], [37506,"APV7507090","2025-09-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",0.0,"2026-07-05T22:00:04"], [37507,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [37508,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",87219.02,"2026-07-05T22:00:04"], [37509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",603.57,"2026-07-05T22:00:04"], [37510,"APV7442971","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078343","SECOND HELPINGS INC ",6588.0,"2026-07-05T22:00:04"], [37511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1230.88,"2026-07-05T22:00:04"], [37512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",201.19,"2026-07-05T22:00:04"], [37513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",330.99,"2026-07-05T22:00:04"], [37514,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",113792.57,"2026-07-05T22:00:04"], [37515,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4668.73,"2026-07-05T22:00:04"], [37516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",201.19,"2026-07-05T22:00:04"], [37517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",438.59,"2026-07-05T22:00:04"], [37518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",913.2,"2026-07-05T22:00:04"], [37519,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.48,"2026-07-05T22:00:04"], [37520,"APV7496600","2025-09-12T00:00:00",2026,1,531010,"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",971.28,"2026-07-05T22:00:04"], [37746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",930.3,"2026-07-05T22:00:04"], [37747,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",5986.8,"2026-07-05T22:00:04"], [37748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",321.9,"2026-07-05T22:00:04"], [37749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",214.17,"2026-07-05T22:00:04"], [37750,"HCM7482953","2025-08-27T00:00:00",2026,1,518901,"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",3.24,"2026-07-05T22:00:04"], [37751,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373864","NICHOLAS ALLEN HOOIE ",2099.22,"2026-07-05T22:00:04"], [37752,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"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",1019.89,"2026-07-05T22:00:04"], [37753,"0007440953","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [37754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",1046.19,"2026-07-05T22:00:04"], [37755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",100.59,"2026-07-05T22:00:04"], [37756,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [37757,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-05T22:00:04"], [37758,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [37759,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-05T22:00:04"], [37760,"0007503010","2025-09-23T00:00:00",2026,1,652151,"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",0.29,"2026-07-05T22:00:04"], [37761,"0007496179","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1560.63,"2026-07-05T22:00:04"], [37763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",40.24,"2026-07-05T22:00:04"], [37764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",201.19,"2026-07-05T22:00:04"], [37765,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",18710.64,"2026-07-05T22:00:04"], [37766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",1005.95,"2026-07-05T22:00:04"], [37767,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - 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Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [37788,"0007491319","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.01,"2026-07-05T22:00:04"], [37789,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-05T22:00:04"], [37790,"EXV7491136","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [37791,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [37792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",364.35,"2026-07-05T22:00:04"], [37793,"HCM7473499","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13961.73,"2026-07-05T22:00:04"], [37794,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-07-05T22:00:04"], [37795,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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 ",354.0,"2026-07-05T22:00:04"], [37796,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-05T22:00:04"], [37797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",201.19,"2026-07-05T22:00:04"], [37798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",486.75,"2026-07-05T22:00:04"], [37799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",301.78,"2026-07-05T22:00:04"], [37800,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [37801,"APV7462785","2025-07-21T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",505.4,"2026-07-05T22:00:04"], [37802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",559.77,"2026-07-05T22:00:04"], [37803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1385.88,"2026-07-05T22:00:04"], [37804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1171.13,"2026-07-05T22:00:04"], [37805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",251.49,"2026-07-05T22:00:04"], [37806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",389.4,"2026-07-05T22:00:04"], [37807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",952.03,"2026-07-05T22:00:04"], [37808,"0007504801","2025-09-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-132.31,"2026-07-05T22:00:04"], [37809,"EXV7477989","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.61,"2026-07-05T22:00:04"], [37810,"EXV7478850","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.88,"2026-07-05T22:00:04"], [37811,"APV7477670","2025-08-13T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",2250.0,"2026-07-05T22:00:04"], [37812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1109.79,"2026-07-05T22:00:04"], [37813,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [37814,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [37815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310159","CHRISTOPHER PLUMMER ",241.43,"2026-07-05T22:00:04"], [37816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",377.23,"2026-07-05T22:00:04"], [37817,"INV7504670","2025-09-24T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",43.72,"2026-07-05T22:00:04"], [37818,"APV7479406","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",6175.59,"2026-07-05T22:00:04"], [37819,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421948","GLOBO HOLDINGS LLC ",1443.91,"2026-07-05T22:00:04"], [37820,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",388.14,"2026-07-05T22:00:04"], [37821,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.45,"2026-07-05T22:00:04"], [37822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",663.93,"2026-07-05T22:00:04"], [37823,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.42,"2026-07-05T22:00:04"], [37824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",603.57,"2026-07-05T22:00:04"], [37825,"0007470875","2025-08-01T00:00:00",2026,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2681.17,"2026-07-05T22:00:04"], [37826,"0007470875","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",239.99,"2026-07-05T22:00:04"], [37827,"0007471867","2025-08-06T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.14,"2026-07-05T22:00:04"], [37828,"0007467886","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",12.82,"2026-07-05T22:00:04"], [37829,"APV7487943","2025-08-29T00:00:00",2026,1,599036,"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 ",-47806.95,"2026-07-05T22:00:04"], [37830,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",582848.05,"2026-07-05T22:00:04"], [37831,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [37832,"0007488502","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",308.96,"2026-07-05T22:00:04"], [37833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",301.79,"2026-07-05T22:00:04"], [37834,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-07-05T22:00:04"], [37835,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [37836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402522","JENINA N SORENSON ",882.42,"2026-07-05T22:00:04"], [37837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",100.6,"2026-07-05T22:00:04"], [37838,"ARD7500374","2025-09-18T00:00:00",2026,1,580120,"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",-1180.8,"2026-07-05T22:00:04"], [37839,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [37840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",663.93,"2026-07-05T22:00:04"], [37841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",261.55,"2026-07-05T22:00:04"], [37842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",365.06,"2026-07-05T22:00:04"], [37843,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300461","MICHAEL WANDLING ",1000.0,"2026-07-05T22:00:04"], [37844,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"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 ",160.0,"2026-07-05T22:00:04"], [37845,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"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",10.39,"2026-07-05T22:00:04"], [37846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2685.08,"2026-07-05T22:00:04"], [37847,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",378156.87,"2026-07-05T22:00:04"], [37848,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.38,"2026-07-05T22:00:04"], [37849,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",162474.2,"2026-07-05T22:00:04"], [37850,"APV7470336","2025-08-04T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",95499.52,"2026-07-05T22:00:04"], [37851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401115","SHERALYN DORETHA WOODARD ",728.71,"2026-07-05T22:00:04"], [37852,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-05T22:00:04"], [37853,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",14.0,"2026-07-05T22:00:04"], [37854,"0007494310","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.07,"2026-07-05T22:00:04"], [37855,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.94,"2026-07-05T22:00:04"], [37856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",636.48,"2026-07-05T22:00:04"], [37857,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",30913.07,"2026-07-05T22:00:04"], [37858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",253.11,"2026-07-05T22:00:04"], [37859,"0007466914","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - 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LAFAYETTE COMM SCHL TREAS ",24627.26,"2026-07-05T22:00:04"], [37966,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [37967,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",8121.99,"2026-07-05T22:00:04"], [37968,"APV7481201","2025-08-20T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",5834.62,"2026-07-05T22:00:04"], [37969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",828.5,"2026-07-05T22:00:04"], [37970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",684.85,"2026-07-05T22:00:04"], [37971,"0007495172","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.14,"2026-07-05T22:00:04"], [37972,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [37973,"INV7494100","2025-09-09T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",57.57,"2026-07-05T22:00:04"], [37974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",593.51,"2026-07-05T22:00:04"], [37975,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",1073.93,"2026-07-05T22:00:04"], [37976,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.51,"2026-07-05T22:00:04"], [37977,"APV7498340","2025-09-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-05T22:00:04"], [37985,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.66,"2026-07-05T22:00:04"], [37986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",402.38,"2026-07-05T22:00:04"], [37987,"0007469991","2025-07-31T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [37988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST 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[38012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410096","BRENDA MILLER ",570.66,"2026-07-05T22:00:04"], [38013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",612.22,"2026-07-05T22:00:04"], [38014,"APC7489821","2025-09-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",-140.83,"2026-07-05T22:00:04"], [38015,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1987.24,"2026-07-05T22:00:04"], [38016,"0007443397","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - 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Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",734.33,"2026-07-05T22:00:04"], [38029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",603.57,"2026-07-05T22:00:04"], [38030,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",14903.8,"2026-07-05T22:00:04"], [38031,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428779","MICHELLE MAISH ",496.27,"2026-07-05T22:00:04"], [38032,"APV7472875","2025-08-07T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual 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[38053,"APV7491911","2025-09-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4016.39,"2026-07-05T22:00:04"], [38054,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",83115.73,"2026-07-05T22:00:04"], [38055,"HCM7455718","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2390.5,"2026-07-05T22:00:04"], [38056,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local 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[38064,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",363.01,"2026-07-05T22:00:04"], [38065,"EXV7500531","2025-09-10T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [38066,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",67.05,"2026-07-05T22:00:04"], [38067,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",81105.03,"2026-07-05T22:00:04"], [38068,"0007494273","2025-09-01T00:00:00",2026,1,599020,"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",103.3,"2026-07-05T22:00:04"], [38069,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-05T22:00:04"], [38070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",301.79,"2026-07-05T22:00:04"], 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Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [38500,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [38501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1349.18,"2026-07-05T22:00:04"], [38502,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",137.42,"2026-07-05T22:00:04"], [38503,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [38504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397780","YVETTE STOLL ",528.53,"2026-07-05T22:00:04"], [38505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",449.76,"2026-07-05T22:00:04"], [38506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",438.59,"2026-07-05T22:00:04"], [38507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422841","VERONICA J FRANZ ",528.52,"2026-07-05T22:00:04"], [38508,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",387247.84,"2026-07-05T22:00:04"], [38509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",406.34,"2026-07-05T22:00:04"], [38510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",377.23,"2026-07-05T22:00:04"], [38511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",362.14,"2026-07-05T22:00:04"], [38512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",1003.74,"2026-07-05T22:00:04"], [38513,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [38514,"0007476180","2025-08-13T00:00:00",2026,1,517005,"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",258.46,"2026-07-05T22:00:04"], [38515,"HCM7501729","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10916.55,"2026-07-05T22:00:04"], [38516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413384","CYNTHIA STUCKY ",929.09,"2026-07-05T22:00:04"], [38517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412705","SARAH GELON ",255.84,"2026-07-05T22:00:04"], [38518,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.19,"2026-07-05T22:00:04"], [38519,"APV7464471","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3701.36,"2026-07-05T22:00:04"], [38520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",700.92,"2026-07-05T22:00:04"], [38521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",684.05,"2026-07-05T22:00:04"], [38522,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2033.55,"2026-07-05T22:00:04"], [38523,"0007489495","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38524,"APV7466102","2025-07-29T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2332323.48,"2026-07-05T22:00:04"], [38641,"APV7481218","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",64.5,"2026-07-05T22:00:04"], [38642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1307.73,"2026-07-05T22:00:04"], [38643,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [38644,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",837.96,"2026-07-05T22:00:04"], [38645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",565.41,"2026-07-05T22:00:04"], [38646,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-07-05T22:00:04"], [38647,"EXV7482575","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [38648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",414.13,"2026-07-05T22:00:04"], [38649,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.88,"2026-07-05T22:00:04"], [38650,"APV7466203","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",2576.55,"2026-07-05T22:00:04"], [38651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",140.83,"2026-07-05T22:00:04"], [38652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",1021.04,"2026-07-05T22:00:04"], [38653,"APV7491934","2025-09-05T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1002.32,"2026-07-05T22:00:04"], [38654,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"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",24.48,"2026-07-05T22:00:04"], [38655,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",440202.89,"2026-07-05T22:00:04"], [38656,"APV7466271","2025-07-29T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",0.0,"2026-07-05T22:00:04"], [38657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",307.22,"2026-07-05T22:00:04"], [38658,"HCM7455705","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.41,"2026-07-05T22:00:04"], [38659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",779.61,"2026-07-05T22:00:04"], [38660,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-05T22:00:04"], [38661,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-07-05T22:00:04"], [38662,"HCM7491421","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8902.0,"2026-07-05T22:00:04"], [38663,"0007477273","2025-08-14T00:00:00",2026,1,595540,"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"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38664,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [38665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",367.59,"2026-07-05T22:00:04"], [38666,"EXV7459774","2025-07-08T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [38667,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",3519.9,"2026-07-05T22:00:04"], [38668,"0007488502","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [38669,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89165.31,"2026-07-05T22:00:04"], [38670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",934.56,"2026-07-05T22:00:04"], [38671,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"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",649.24,"2026-07-05T22:00:04"], [38672,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"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",166.9,"2026-07-05T22:00:04"], [38673,"HCM7465002","2025-07-30T00:00:00",2026,1,516002,"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",910.61,"2026-07-05T22:00:04"], [38674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",684.85,"2026-07-05T22:00:04"], [38675,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.3,"2026-07-05T22:00:04"], [38676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",389.4,"2026-07-05T22:00:04"], [38677,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-05T22:00:04"], [38678,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",14288.01,"2026-07-05T22:00:04"], [38679,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",4496.26,"2026-07-05T22:00:04"], [38680,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",45692.51,"2026-07-05T22:00:04"], [38681,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000224614","BRIDGES TO HEALTH INC ",13135.86,"2026-07-05T22:00:04"], [38682,"APV7456285","2025-07-14T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",619615.27,"2026-07-05T22:00:04"], [38683,"APV7482161","2025-08-21T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002481","ZIMMER TRACTOR INC ",46.43,"2026-07-05T22:00:04"], [38684,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-07-05T22:00:04"], [38685,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",131.95,"2026-07-05T22:00:04"], [38686,"APV7481183","2025-08-20T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000114081","SHIVE-HATTERY, INC ",30299.4,"2026-07-05T22:00:04"], [38687,"APV7475605","2025-08-12T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",737227.3,"2026-07-05T22:00:04"], [38688,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",6772.22,"2026-07-05T22:00:04"], [38689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434763","JERUSHA SEUNG ",525.88,"2026-07-05T22:00:04"], [38690,"HCM7440316","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2437.69,"2026-07-05T22:00:04"], [38691,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"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",11429.62,"2026-07-05T22:00:04"], [38692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",700.14,"2026-07-05T22:00:04"], [38693,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",269.0,"2026-07-05T22:00:04"], [38694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",241.43,"2026-07-05T22:00:04"], [38695,"0007487650","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",254.39,"2026-07-05T22:00:04"], [38696,"0007491278","2025-09-05T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",125157.95,"2026-07-05T22:00:04"], [38697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",792.49,"2026-07-05T22:00:04"], [38698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.65,"2026-07-05T22:00:04"], [38699,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060628","PULASKI COUNTY ",371.4,"2026-07-05T22:00:04"], [38700,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",502.97,"2026-07-05T22:00:04"], [38719,"0007487618","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.73,"2026-07-05T22:00:04"], [38720,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",33018.08,"2026-07-05T22:00:04"], [38721,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"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",7292.14,"2026-07-05T22:00:04"], [38722,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",50000.0,"2026-07-05T22:00:04"], [38728,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [38729,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",19387.74,"2026-07-05T22:00:04"], [38730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",201.19,"2026-07-05T22:00:04"], [38731,"APV7470231","2025-08-04T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",119.67,"2026-07-05T22:00:04"], [38732,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-05T22:00:04"], [38733,"APV7499243","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",33512.97,"2026-07-05T22:00:04"], [38734,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",118612.09,"2026-07-05T22:00:04"], [38735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",434.37,"2026-07-05T22:00:04"], [38736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",330.99,"2026-07-05T22:00:04"], [38737,"APV7508237","2025-09-30T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",3000.0,"2026-07-05T22:00:04"], [38738,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-05T22:00:04"], [38739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",462.41,"2026-07-05T22:00:04"], [38740,"0007464125","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.5,"2026-07-05T22:00:04"], [38741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",502.98,"2026-07-05T22:00:04"], [38742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",705.21,"2026-07-05T22:00:04"], [38743,"APV7502355","2025-09-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",25178.58,"2026-07-05T22:00:04"], [38744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",929.09,"2026-07-05T22:00:04"], [38745,"0007499679","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.02,"2026-07-05T22:00:04"], [38746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",681.44,"2026-07-05T22:00:04"], [38747,"0007505775","2025-09-26T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",155.76,"2026-07-05T22:00:04"], [38749,"0007455861","2025-07-14T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38750,"0007466852","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5249.72,"2026-07-05T22:00:04"], [38751,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [38752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",434.37,"2026-07-05T22:00:04"], [38753,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [38754,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",1822.65,"2026-07-05T22:00:04"], [38755,"APV7482175","2025-08-21T00:00:00",2026,1,539048,"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 ",15360.0,"2026-07-05T22:00:04"], [38756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",438.59,"2026-07-05T22:00:04"], [38757,"0007488566","2025-08-31T00:00:00",2026,1,539027,"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",0.37,"2026-07-05T22:00:04"], [38758,"0007494399","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4910.68,"2026-07-05T22:00:04"], [38759,"APV7499090","2025-09-17T00:00:00",2026,1,543063,"Main - 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",9538.82,"2026-07-05T22:00:04"], [38767,"APV7502169","2025-09-22T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",310.0,"2026-07-05T22:00:04"], [38768,"APV7459378","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",6290.91,"2026-07-05T22:00:04"], [38775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1015.21,"2026-07-05T22:00:04"], [38776,"HCM7440292","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1670.98,"2026-07-05T22:00:04"], [38777,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.84,"2026-07-05T22:00:04"], [38778,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",326869.7,"2026-07-05T22:00:04"], [38779,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"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",4405.5,"2026-07-05T22:00:04"], [38780,"0007495155","2025-09-11T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44040.29,"2026-07-05T22:00:04"], [38781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",654.67,"2026-07-05T22:00:04"], [38782,"HCM7491345","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.1,"2026-07-05T22:00:04"], [38783,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",12.71,"2026-07-05T22:00:04"], [38784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426294","ALEISHA BIXLER ",699.74,"2026-07-05T22:00:04"], [38785,"EXV7482581","2025-08-12T00:00:00",2026,1,595150,"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",380.76,"2026-07-05T22:00:04"], [38786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",136.29,"2026-07-05T22:00:04"], [38787,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",718.51,"2026-07-05T22:00:04"], [38788,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [38789,"0007485663","2025-08-27T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",423.12,"2026-07-05T22:00:04"], [38790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410690","TAYLOR DEIOTTE ",570.66,"2026-07-05T22:00:04"], [38791,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [38792,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",83.05,"2026-07-05T22:00:04"], [38793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",1421.31,"2026-07-05T22:00:04"], [38794,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",39.49,"2026-07-05T22:00:04"], [38795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",800.53,"2026-07-05T22:00:04"], [38796,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.4,"2026-07-05T22:00:04"], [38797,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",661.91,"2026-07-05T22:00:04"], [38798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",253.11,"2026-07-05T22:00:04"], [38799,"APV7492553","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",88327.44,"2026-07-05T22:00:04"], [38800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",502.97,"2026-07-05T22:00:04"], [38801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",97.35,"2026-07-05T22:00:04"], [38802,"0007468915","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",625.37,"2026-07-05T22:00:04"], [38803,"APV7472063","2025-08-06T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",51.1,"2026-07-05T22:00:04"], [38804,"0007442635","2025-07-08T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.3,"2026-07-05T22:00:04"], [38805,"0007487690","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-07-05T22:00:04"], [38806,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"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",821.73,"2026-07-05T22:00:04"], [38807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",221.31,"2026-07-05T22:00:04"], [38808,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-05T22:00:04"], [38809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1106.54,"2026-07-05T22:00:04"], [38810,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",26877.56,"2026-07-05T22:00:04"], [38811,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"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 ",13564.0,"2026-07-05T22:00:04"], [38812,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.29,"2026-07-05T22:00:04"], [38813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",982.41,"2026-07-05T22:00:04"], [38814,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-05T22:00:04"], [38815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",360.19,"2026-07-05T22:00:04"], [38816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",1425.95,"2026-07-05T22:00:04"], [38817,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",17356.51,"2026-07-05T22:00:04"], [38818,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-05T22:00:04"], [38819,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",26420.13,"2026-07-05T22:00:04"], [38820,"0007506852","2025-09-29T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38821,"APV7492733","2025-09-08T00:00:00",2026,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055752","ERMCO INC ",29802.78,"2026-07-05T22:00:04"], [38822,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",2347.2,"2026-07-05T22:00:04"], [38823,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",147820.39,"2026-07-05T22:00:04"], [38824,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-07-05T22:00:04"], [38825,"APV7468187","2025-07-31T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",482.58,"2026-07-05T22:00:04"], [38826,"0007503875","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.32,"2026-07-05T22:00:04"], [38827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",442.61,"2026-07-05T22:00:04"], [38828,"HCM7455693","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.27,"2026-07-05T22:00:04"], [38829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",402.38,"2026-07-05T22:00:04"], [38830,"EXV7494043","2025-09-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.06,"2026-07-05T22:00:04"], [38831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",402.38,"2026-07-05T22:00:04"], [38832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",377.24,"2026-07-05T22:00:04"], [38833,"0007503913","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.45,"2026-07-05T22:00:04"], [38834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437024","MELISSA GARRETT ",720.98,"2026-07-05T22:00:04"], [38835,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",2066.67,"2026-07-05T22:00:04"], [38836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422502","ASHLEY YORK ",1057.05,"2026-07-05T22:00:04"], [38837,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-05T22:00:04"], [38838,"APV7444814","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",477.58,"2026-07-05T22:00:04"], [38839,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.37,"2026-07-05T22:00:04"], [38840,"HCM7440247","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63.73,"2026-07-05T22:00:04"], [38841,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314357","CORVILLA INC ",14.0,"2026-07-05T22:00:04"], [38842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",194.7,"2026-07-05T22:00:04"], [38843,"APV7505117","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",13267.5,"2026-07-05T22:00:04"], [38844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1061.48,"2026-07-05T22:00:04"], [38845,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [38846,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-05T22:00:04"], [38847,"APV7466226","2025-07-29T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",585.66,"2026-07-05T22:00:04"], [38848,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.09,"2026-07-05T22:00:04"], [38849,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",989.25,"2026-07-05T22:00:04"], [38850,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-07-05T22:00:04"], [38851,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2710.34,"2026-07-05T22:00:04"], [38852,"EXV7498527","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.59,"2026-07-05T22:00:04"], [38853,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-05T22:00:04"], [38854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",876.15,"2026-07-05T22:00:04"], [38855,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",415.78,"2026-07-05T22:00:04"], [38856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419267","TAMARA M WOODRING ",406.14,"2026-07-05T22:00:04"], [38857,"0007442559","2025-07-08T00:00:00",2026,1,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.3,"2026-07-05T22:00:04"], [38858,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-05T22:00:04"], [38859,"APV7502252","2025-09-20T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",19641.27,"2026-07-05T22:00:04"], [38860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",476.01,"2026-07-05T22:00:04"], [38861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430783","TARA SIMS ",745.01,"2026-07-05T22:00:04"], [38862,"APH7487448","2025-08-29T00:00:00",2026,1,580244,"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",324.72,"2026-07-05T22:00:04"], [38863,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434605","JOSE ESPARZA ",716.49,"2026-07-05T22:00:04"], [38864,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [38865,"APV7486028","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",38096.87,"2026-07-05T22:00:04"], [38866,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [38867,"APV7471291","2025-08-05T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",49.76,"2026-07-05T22:00:04"], [38868,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [38869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430783","TARA SIMS ",720.97,"2026-07-05T22:00:04"], [38870,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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 ",168.0,"2026-07-05T22:00:04"], [38871,"0007480935","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",417850.12,"2026-07-05T22:00:04"], [38872,"EXV7445104","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.05,"2026-07-05T22:00:04"], [38873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1697.84,"2026-07-05T22:00:04"], [38874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",457.3,"2026-07-05T22:00:04"], [38875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1893.85,"2026-07-05T22:00:04"], [38876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",781.43,"2026-07-05T22:00:04"], [38877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",420.36,"2026-07-05T22:00:04"], [38878,"0007488598","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [38879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1081.6,"2026-07-05T22:00:04"], [38880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",194.7,"2026-07-05T22:00:04"], [38881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1423.06,"2026-07-05T22:00:04"], [38882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",548.45,"2026-07-05T22:00:04"], [38883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",116.82,"2026-07-05T22:00:04"], [38884,"HCM7501728","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41434.31,"2026-07-05T22:00:04"], [38885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",486.75,"2026-07-05T22:00:04"], [38886,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-05T22:00:04"], [38887,"EXV7485383","2025-08-20T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [38888,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [38889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",281.66,"2026-07-05T22:00:04"], [38890,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"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",228.72,"2026-07-05T22:00:04"], [38891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",365.06,"2026-07-05T22:00:04"], [38892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402842","DARIUS HILLMAN ",684.85,"2026-07-05T22:00:04"], [38893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",233.64,"2026-07-05T22:00:04"], [38894,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436656","NATHAN IZYDOREK ",92.25,"2026-07-05T22:00:04"], [38895,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375568","HOLLY MAXWELL ",7817.23,"2026-07-05T22:00:04"], [38896,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",418326.74,"2026-07-05T22:00:04"], [38897,"APV7479325","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",75.0,"2026-07-05T22:00:04"], [38898,"APV7492733","2025-09-08T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000061027","BENNETT AND HAIR GENERAL CONTRACTORS INC ",167.88,"2026-07-05T22:00:04"], [38899,"EXV7494978","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",137.8,"2026-07-05T22:00:04"], [38900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",201.19,"2026-07-05T22:00:04"], [38901,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",240.63,"2026-07-05T22:00:04"], [38902,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [38903,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.2,"2026-07-05T22:00:04"], [38904,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",882.08,"2026-07-05T22:00:04"], [38905,"0007507871","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.0,"2026-07-05T22:00:04"], [38906,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [38907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",834.94,"2026-07-05T22:00:04"], [38908,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [38909,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064858","UNION COUNTY ",153.87,"2026-07-05T22:00:04"], [38910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",704.17,"2026-07-05T22:00:04"], [38911,"APV7502169","2025-09-22T00:00:00",2026,1,532010,"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","0000080129","HALL HEATING INC ",236.22,"2026-07-05T22:00:04"], [38912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",100.6,"2026-07-05T22:00:04"], [38913,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [38914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",377.23,"2026-07-05T22:00:04"], [38915,"0007498799","2025-09-17T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26548.66,"2026-07-05T22:00:04"], [38916,"HCM7473514","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3612.39,"2026-07-05T22:00:04"], [38917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",194.7,"2026-07-05T22:00:04"], [38918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",201.19,"2026-07-05T22:00:04"], [38919,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055723","GREENE COUNTY ",7556.43,"2026-07-05T22:00:04"], [38920,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-07-05T22:00:04"], [38921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",963.3,"2026-07-05T22:00:04"], [38922,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"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",62.92,"2026-07-05T22:00:04"], [38923,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",3072.06,"2026-07-05T22:00:04"], [38924,"0007442638","2025-07-02T00:00:00",2026,1,510101,"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",1596.18,"2026-07-05T22:00:04"], [38925,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [38926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",261.55,"2026-07-05T22:00:04"], [38927,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",73587.88,"2026-07-05T22:00:04"], [38928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",502.97,"2026-07-05T22:00:04"], [38929,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",64195.11,"2026-07-05T22:00:04"], [38930,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",45935.33,"2026-07-05T22:00:04"], [38931,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [38932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",292.05,"2026-07-05T22:00:04"], [38933,"APV7472057","2025-08-06T00:00:00",2026,1,599093,"AdmOp-Translator Costs",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-07-05T22:00:04"], [38934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426862","SAMANTHA PHILLIPS ",728.71,"2026-07-05T22:00:04"], [38935,"0007479979","2025-08-19T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38936,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",718.56,"2026-07-05T22:00:04"], [38937,"0007504016","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.86,"2026-07-05T22:00:04"], [38938,"APV7498239","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",44.51,"2026-07-05T22:00:04"], [38939,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-07-05T22:00:04"], [38940,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [38941,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",5881.11,"2026-07-05T22:00:04"], [38942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",377.23,"2026-07-05T22:00:04"], [38943,"0007499676","2025-09-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [38944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",966.32,"2026-07-05T22:00:04"], [38945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",97.35,"2026-07-05T22:00:04"], [38946,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4043.6,"2026-07-05T22:00:04"], [38947,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2662.76,"2026-07-05T22:00:04"], [38948,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [38949,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [38950,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-07-05T22:00:04"], [38951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1071.63,"2026-07-05T22:00:04"], [38952,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [38953,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.7,"2026-07-05T22:00:04"], [38954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",486.75,"2026-07-05T22:00:04"], [38955,"APV7475575","2025-08-12T00:00:00",2026,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",966.11,"2026-07-05T22:00:04"], [38956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",382.26,"2026-07-05T22:00:04"], [38957,"APV7443820","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",3688.3,"2026-07-05T22:00:04"], [38958,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",194362.18,"2026-07-05T22:00:04"], [38959,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [38960,"ARD7474954","2025-08-11T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21704.31,"2026-07-05T22:00:04"], [38961,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [38962,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [38963,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2060.41,"2026-07-05T22:00:04"], [38964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",261.55,"2026-07-05T22:00:04"], [38965,"EXV7470621","2025-07-23T00:00:00",2026,1,595110,"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",270.72,"2026-07-05T22:00:04"], [38966,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38973,"EXV7508685","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.17,"2026-07-05T22:00:04"], [38974,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",155.38,"2026-07-05T22:00:04"], [38975,"0007467884","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3816.96,"2026-07-05T22:00:04"], [38976,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-05T22:00:04"], [38977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",402.38,"2026-07-05T22:00:04"], [38978,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",14269.3,"2026-07-05T22:00:04"], [38979,"HCM7464975","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.18,"2026-07-05T22:00:04"], [38980,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-05T22:00:04"], [38981,"APV7490718","2025-09-04T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",547.35,"2026-07-05T22:00:04"], [38982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",194.7,"2026-07-05T22:00:04"], [38983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",876.15,"2026-07-05T22:00:04"], [38984,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",34172.57,"2026-07-05T22:00:04"], [38985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",774.59,"2026-07-05T22:00:04"], [38986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",243.37,"2026-07-05T22:00:04"], [38987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",389.4,"2026-07-05T22:00:04"], [38988,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [38989,"0007445408","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3450.5,"2026-07-05T22:00:04"], [38990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",467.28,"2026-07-05T22:00:04"], [38991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",377.23,"2026-07-05T22:00:04"], [38992,"0007495239","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",165938.46,"2026-07-05T22:00:04"], [39356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",389.4,"2026-07-05T22:00:04"], [39357,"HCM7491414","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",623.44,"2026-07-05T22:00:04"], [39358,"APV7490709","2025-09-04T00:00:00",2026,1,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3057.9,"2026-07-05T22:00:04"], [39359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",362.14,"2026-07-05T22:00:04"], [39360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",402.38,"2026-07-05T22:00:04"], [39361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426148","SARAH MITEFF-HOUZE ",1025.29,"2026-07-05T22:00:04"], [39362,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.65,"2026-07-05T22:00:04"], [39363,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193499","TRITON SCHOOL CORP TREASURER ",10001.47,"2026-07-05T22:00:04"], [39364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",643.81,"2026-07-05T22:00:04"], [39365,"HCM7473603","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",866.96,"2026-07-05T22:00:04"], [39366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",603.57,"2026-07-05T22:00:04"], [39367,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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DECATUR TWP TREASURER ",178750.13,"2026-07-05T22:00:04"], [39375,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",73557.19,"2026-07-05T22:00:04"], [39376,"0007476180","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39377,"0007500755","2025-09-19T00:00:00",2026,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39378,"APV7499115","2025-09-17T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.84,"2026-07-05T22:00:04"], [39379,"APV7462821","2025-07-23T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225645","COAST MACHINERY LLC ",198131.25,"2026-07-05T22:00:04"], [39380,"APV7467094","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373153","INTEROPERABILITY BIDCO, INC ",66507.53,"2026-07-05T22:00:04"], [39381,"APV7461039","2025-07-21T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000114081","SHIVE-HATTERY, INC ",213457.33,"2026-07-05T22:00:04"], [39382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",100.59,"2026-07-05T22:00:04"], [39383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",915.09,"2026-07-05T22:00:04"], [39384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",201.19,"2026-07-05T22:00:04"], [39385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",590.69,"2026-07-05T22:00:04"], [39386,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [39387,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [39388,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",128165.0,"2026-07-05T22:00:04"], [39389,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [39390,"APV7472911","2025-08-07T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6207.0,"2026-07-05T22:00:04"], [39391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",150.89,"2026-07-05T22:00:04"], [39392,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [39393,"APV7472176","2025-08-06T00:00:00",2026,1,531030,"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 ",132898.33,"2026-07-05T22:00:04"], [39394,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",20400.0,"2026-07-05T22:00:04"], [39395,"APV7466268","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",-5506.71,"2026-07-05T22:00:04"], [39396,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",19315.81,"2026-07-05T22:00:04"], [39397,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"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",1020.61,"2026-07-05T22:00:04"], [39398,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",207502.94,"2026-07-05T22:00:04"], [39399,"HCM7455757","2025-07-16T00:00:00",2026,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",200.0,"2026-07-05T22:00:04"], [39400,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"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 ",67001.83,"2026-07-05T22:00:04"], [39401,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",2941.92,"2026-07-05T22:00:04"], [39402,"APV7458321","2025-07-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",23.76,"2026-07-05T22:00:04"], [39403,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",4251.13,"2026-07-05T22:00:04"], [39404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415628","MATTIE JONES ",680.63,"2026-07-05T22:00:04"], [39405,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.68,"2026-07-05T22:00:04"], [39406,"APV7480357","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39415,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",17408.0,"2026-07-05T22:00:04"], [39416,"APV7448393","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",-21.0,"2026-07-05T22:00:04"], [39417,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",44642.2,"2026-07-05T22:00:04"], [39418,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",99988.0,"2026-07-05T22:00:04"], [39419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356947","BRENTON PETERS ",941.57,"2026-07-05T22:00:04"], [39420,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [39421,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",100.11,"2026-07-05T22:00:04"], [39422,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [39423,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1057.24,"2026-07-05T22:00:04"], [39584,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",1106.04,"2026-07-05T22:00:04"], [39585,"HCM7482913","2025-08-27T00:00:00",2026,1,516002,"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",623.16,"2026-07-05T22:00:04"], [39586,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423185","DESTINY PAIGE PALMER ",1483.73,"2026-07-05T22:00:04"], [39587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",100.6,"2026-07-05T22:00:04"], [39588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436881","CLYWONE BOUTTE-WILLIAMS ",1858.19,"2026-07-05T22:00:04"], [39589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",926.19,"2026-07-05T22:00:04"], [39590,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-05T22:00:04"], [39591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",60.36,"2026-07-05T22:00:04"], [39592,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [39593,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-05T22:00:04"], [39594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",502.97,"2026-07-05T22:00:04"], [39595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",442.61,"2026-07-05T22:00:04"], [39596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",201.19,"2026-07-05T22:00:04"], [39597,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13039.15,"2026-07-05T22:00:04"], [39598,"0007471865","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-5.15,"2026-07-05T22:00:04"], [39599,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - 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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",6.8,"2026-07-05T22:00:04"], [39616,"0007445446","2025-07-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",108.1,"2026-07-05T22:00:04"], [39617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435709","KENYON LEDERMAN ",899.13,"2026-07-05T22:00:04"], [39618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",350.46,"2026-07-05T22:00:04"], [39619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433071","JOYCELYN GRIFFIN ",543.42,"2026-07-05T22:00:04"], [39620,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",11281.74,"2026-07-05T22:00:04"], [39621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",377.23,"2026-07-05T22:00:04"], [39622,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",2.41,"2026-07-05T22:00:04"], [39623,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1387.52,"2026-07-05T22:00:04"], [39624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",1966.08,"2026-07-05T22:00:04"], [39625,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",19651.29,"2026-07-05T22:00:04"], [39626,"APV7500093","2025-09-15T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",33184.11,"2026-07-05T22:00:04"], [39627,"APV7466285","2025-07-29T00:00:00",2026,1,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429282","LUCAS IT SERVICES INC ",1962.5,"2026-07-05T22:00:04"], [39628,"0007479965","2025-08-19T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",959.98,"2026-07-05T22:00:04"], [39629,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",2099.54,"2026-07-05T22:00:04"], [39630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",372.2,"2026-07-05T22:00:04"], [39631,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",13498.42,"2026-07-05T22:00:04"], [39632,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1802.54,"2026-07-05T22:00:04"], [39633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",663.93,"2026-07-05T22:00:04"], [39634,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-07-05T22:00:04"], [39635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",1810.71,"2026-07-05T22:00:04"], [39636,"0007440359","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.98,"2026-07-05T22:00:04"], [39637,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-05T22:00:04"], [39638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1327.27,"2026-07-05T22:00:04"], [39639,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - 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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",11.3,"2026-07-05T22:00:04"], [39705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",895.7,"2026-07-05T22:00:04"], [39706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1428.51,"2026-07-05T22:00:04"], [39707,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"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",50.17,"2026-07-05T22:00:04"], [39708,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [39709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",594.92,"2026-07-05T22:00:04"], [39710,"0007466847","2025-08-08T00:00:00",2026,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.87,"2026-07-05T22:00:04"], [39711,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",4252.34,"2026-07-05T22:00:04"], [39712,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.09,"2026-07-05T22:00:04"], [39713,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",93388.46,"2026-07-05T22:00:04"], [39714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",925.47,"2026-07-05T22:00:04"], [39715,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [39716,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",226819.37,"2026-07-05T22:00:04"], [39717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398974","LAKIN LUX ",684.85,"2026-07-05T22:00:04"], [39718,"APV7508202","2025-09-30T00:00:00",2026,1,532020,"Main - 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CENTRAL AREA SPEC ED TREAS ",136865.05,"2026-07-05T22:00:04"], [39726,"APV7497444","2025-09-13T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. 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[39798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",759.33,"2026-07-05T22:00:04"], [39799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",496.48,"2026-07-05T22:00:04"], [39800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",362.14,"2026-07-05T22:00:04"], [39801,"APV7472035","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",0.0,"2026-07-05T22:00:04"], [39802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",1629.04,"2026-07-05T22:00:04"], [39803,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [39804,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [39805,"APV7465427","2025-07-28T00:00:00",2026,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",164.0,"2026-07-05T22:00:04"], [39806,"APV7488926","2025-09-02T00:00:00",2026,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",98655.63,"2026-07-05T22:00:04"], [39807,"APV7477561","2025-08-14T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",14.48,"2026-07-05T22:00:04"], [39808,"0007487648","2025-09-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3303.84,"2026-07-05T22:00:04"], [39809,"0007466878","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",295.73,"2026-07-05T22:00:04"], [39810,"0007462600","2025-07-23T00:00:00",2026,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39811,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",5504.74,"2026-07-05T22:00:04"], [39812,"HCM7473524","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6895.38,"2026-07-05T22:00:04"], [39813,"0007442662","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.82,"2026-07-05T22:00:04"], [39814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",435.78,"2026-07-05T22:00:04"], [39815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",424.45,"2026-07-05T22:00:04"], [39816,"0007445299","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",684.85,"2026-07-05T22:00:04"], [39818,"0007508016","2025-09-30T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39819,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",176.0,"2026-07-05T22:00:04"], [39820,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN 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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",971.1,"2026-07-05T22:00:04"], [39826,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",572.88,"2026-07-05T22:00:04"], [39827,"0007470041","2025-08-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-05T22:00:04"], [39835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",486.75,"2026-07-05T22:00:04"], [39836,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-07-05T22:00:04"], [39837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",402.38,"2026-07-05T22:00:04"], [39838,"APV7487899","2025-08-29T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",7698.03,"2026-07-05T22:00:04"], [39839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-07-05T22:00:04"], [39840,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [39841,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",1279.65,"2026-07-05T22:00:04"], [39842,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [39843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",194.7,"2026-07-05T22:00:04"], [39844,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6.0,"2026-07-05T22:00:04"], [39845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",523.09,"2026-07-05T22:00:04"], [39846,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [39847,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.2,"2026-07-05T22:00:04"], [39848,"HCM7473603","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [39849,"0007476180","2025-08-13T00:00:00",2026,1,519006,"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",13.85,"2026-07-05T22:00:04"], [39850,"0007483730","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",538.58,"2026-07-05T22:00:04"], [39851,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-05T22:00:04"], [39852,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"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 ",0.0,"2026-07-05T22:00:04"], [39853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",365.06,"2026-07-05T22:00:04"], [39854,"HCM7440292","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",390.79,"2026-07-05T22:00:04"], [39855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",657.11,"2026-07-05T22:00:04"], [39856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",100.6,"2026-07-05T22:00:04"], [39857,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-07-05T22:00:04"], [39858,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.12,"2026-07-05T22:00:04"], [39859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE 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Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",447.04,"2026-07-05T22:00:04"], [39864,"APV7489881","2025-09-03T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1642796.45,"2026-07-05T22:00:04"], [39865,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076420","SOUTHERN INDIANA DEVELOPMENT ",414416.0,"2026-07-05T22:00:04"], [39866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",462.74,"2026-07-05T22:00:04"], [39867,"0007440142","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1425.47,"2026-07-05T22:00:04"], [39868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401776","ERIC ZIMMER ",662.76,"2026-07-05T22:00:04"], [39869,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",1268101.15,"2026-07-05T22:00:04"], [39870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1086.43,"2026-07-05T22:00:04"], [39871,"APV7480271","2025-08-19T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000436075","360 PRODUCTS NORTH AMERICA INC ",1151.61,"2026-07-05T22:00:04"], [39872,"HCM7473497","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1061.18,"2026-07-05T22:00:04"], [39873,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.01,"2026-07-05T22:00:04"], [39874,"APV7468291","2025-07-31T00:00:00",2026,1,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",334.52,"2026-07-05T22:00:04"], [39875,"APV7486726","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075717","TOWN OF JONESBORO ",95000.0,"2026-07-05T22:00:04"], [39876,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [39877,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [39878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",545.16,"2026-07-05T22:00:04"], [39879,"APV7473786","2025-08-05T00:00:00",2026,1,545004,"Eqp Main-Equip 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","0000056701","KOENIG EQUIPMENT INC ",32.55,"2026-07-05T22:00:04"], [39880,"EXV7511068","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [39881,"HCM7491403","2025-09-10T00:00:00",2026,1,510101,"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",382120.8,"2026-07-05T22:00:04"], [39882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",428.93,"2026-07-05T22:00:04"], 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-192.49,"2026-07-05T22:00:04"], [40070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",413.04,"2026-07-05T22:00:04"], [40071,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",8203.86,"2026-07-05T22:00:04"], [40072,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",531.71,"2026-07-05T22:00:04"], [40073,"APV7492804","2025-09-08T00:00:00",2026,1,573100,"Grants - 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MILLER ",201.19,"2026-07-05T22:00:04"], [40094,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",43311.59,"2026-07-05T22:00:04"], [40095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",201.19,"2026-07-05T22:00:04"], [40096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",301.79,"2026-07-05T22:00:04"], [40097,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 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[40125,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [40126,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-26786.31,"2026-07-05T22:00:04"], [40127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",476.01,"2026-07-05T22:00:04"], [40128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER 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[40132,"APV7471360","2025-08-05T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10682.37,"2026-07-05T22:00:04"], [40133,"0007459979","2025-07-18T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40134,"0007503930","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1367.26,"2026-07-05T22:00:04"], [40135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360502","MENDY WRIGHT ",1441.95,"2026-07-05T22:00:04"], [40136,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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[40140,"APV7472186","2025-08-05T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1601.36,"2026-07-05T22:00:04"], [40141,"0007467002","2025-07-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",525.44,"2026-07-05T22:00:04"], [40142,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",936.69,"2026-07-05T22:00:04"], [40143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",438.6,"2026-07-05T22:00:04"], [40144,"0007442522","2025-07-02T00:00:00",2026,1,659213,"Mainframe - Batch / 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[40156,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",3268.53,"2026-07-05T22:00:04"], [40157,"0007494310","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.12,"2026-07-05T22:00:04"], [40158,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [40159,"EXV7477956","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",55.0,"2026-07-05T22:00:04"], [40160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",201.19,"2026-07-05T22:00:04"], [40161,"0007446236","2025-07-09T00:00:00",2026,1,510101,"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",252.69,"2026-07-05T22:00:04"], [40162,"0007506796","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.67,"2026-07-05T22:00:04"], [40163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",253.11,"2026-07-05T22:00:04"], [40164,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",7012.46,"2026-07-05T22:00:04"], [40165,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2000.71,"2026-07-05T22:00:04"], [40166,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [40167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",233.64,"2026-07-05T22:00:04"], [40168,"0007493390","2025-09-09T00:00:00",2026,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.05,"2026-07-05T22:00:04"], [40169,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [40170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",402.38,"2026-07-05T22:00:04"], [40171,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",850.0,"2026-07-05T22:00:04"], [40172,"EXV7465726","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.86,"2026-07-05T22:00:04"], [40173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",442.62,"2026-07-05T22:00:04"], [40174,"0007485689","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits 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Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",317.14,"2026-07-05T22:00:04"], [40183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1550.98,"2026-07-05T22:00:04"], [40184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",640.56,"2026-07-05T22:00:04"], [40185,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",625.0,"2026-07-05T22:00:04"], [40252,"0007499676","2025-09-18T00:00:00",2026,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [40253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",704.16,"2026-07-05T22:00:04"], [40254,"0007442571","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.5,"2026-07-05T22:00:04"], [40255,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",82562.29,"2026-07-05T22:00:04"], [40256,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-05T22:00:04"], [40257,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-07-05T22:00:04"], [40258,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",73597.53,"2026-07-05T22:00:04"], [40259,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1895.37,"2026-07-05T22:00:04"], [40265,"APV7482210","2025-08-21T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2211.91,"2026-07-05T22:00:04"], [40266,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-07-05T22:00:04"], [40267,"0007460016","2025-07-18T00:00:00",2026,1,510101,"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",0.0,"2026-07-05T22:00:04"], [40268,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [40269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171105","LARITA JEFFERS ",543.41,"2026-07-05T22:00:04"], [40270,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4596.31,"2026-07-05T22:00:04"], [40271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",882.42,"2026-07-05T22:00:04"], [40272,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14250.5,"2026-07-05T22:00:04"], [40273,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25036.57,"2026-07-05T22:00:04"], [40274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",377.24,"2026-07-05T22:00:04"], [40275,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [40276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",287.96,"2026-07-05T22:00:04"], [40277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",201.19,"2026-07-05T22:00:04"], [40278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421692","TINA HALSEY ",136.29,"2026-07-05T22:00:04"], [40279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1810.71,"2026-07-05T22:00:04"], [40280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",301.79,"2026-07-05T22:00:04"], [40281,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",18479.41,"2026-07-05T22:00:04"], [40282,"APV7501130","2025-09-19T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",549.0,"2026-07-05T22:00:04"], [40283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",241.43,"2026-07-05T22:00:04"], [40284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",156.33,"2026-07-05T22:00:04"], [40285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",402.38,"2026-07-05T22:00:04"], [40286,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2306.49,"2026-07-05T22:00:04"], [40287,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-05T22:00:04"], [40288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432983","NICOLE MENELEY ",554.89,"2026-07-05T22:00:04"], [40289,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",16604.6,"2026-07-05T22:00:04"], [40290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",301.78,"2026-07-05T22:00:04"], [40291,"APV7458259","2025-07-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",173.09,"2026-07-05T22:00:04"], [40292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",201.19,"2026-07-05T22:00:04"], [40293,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [40294,"0007506866","2025-09-29T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40295,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",100000.0,"2026-07-05T22:00:04"], [40296,"0007468915","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1130.83,"2026-07-05T22:00:04"], [40297,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"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",391.41,"2026-07-05T22:00:04"], [40298,"APV7500185","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-07-05T22:00:04"], [40316,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1753394.23,"2026-07-05T22:00:04"], [40317,"0007483702","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",19899.0,"2026-07-05T22:00:04"], [40318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",292.05,"2026-07-05T22:00:04"], [40319,"EXV7463950","2025-07-15T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",123.05,"2026-07-05T22:00:04"], [40320,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"Energy - 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YATES ",744.4,"2026-07-05T22:00:04"], [40370,"APV7482289","2025-08-20T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",18032.71,"2026-07-05T22:00:04"], [40371,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",3155.0,"2026-07-05T22:00:04"], [40372,"APV7449378","2025-07-10T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",24385.39,"2026-07-05T22:00:04"], [40373,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of 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Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",133.18,"2026-07-05T22:00:04"], [40507,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-07-05T22:00:04"], [40508,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",608.0,"2026-07-05T22:00:04"], [40509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [40551,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1783.84,"2026-07-05T22:00:04"], [40552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",764.52,"2026-07-05T22:00:04"], [40553,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-05T22:00:04"], [40554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",201.19,"2026-07-05T22:00:04"], [40555,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"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",304.96,"2026-07-05T22:00:04"], [40556,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - 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PHELPS ",2432.78,"2026-07-05T22:00:04"], [40561,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-05T22:00:04"], [40562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",442.62,"2026-07-05T22:00:04"], [40563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2696.15,"2026-07-05T22:00:04"], [40564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",643.81,"2026-07-05T22:00:04"], [40565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",895.62,"2026-07-05T22:00:04"], [40566,"EXV7459809","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.01,"2026-07-05T22:00:04"], [40567,"APV7502169","2025-09-22T00:00:00",2026,1,541036,"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 ",18.5,"2026-07-05T22:00:04"], [40568,"HCM7491412","2025-09-10T00:00:00",2026,1,518161,"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",2860.93,"2026-07-05T22:00:04"], [40569,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",86190.04,"2026-07-05T22:00:04"], [40570,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",270.0,"2026-07-05T22:00:04"], [40571,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.35,"2026-07-05T22:00:04"], [40578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",506.22,"2026-07-05T22:00:04"], [40579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1182.8,"2026-07-05T22:00:04"], [40580,"APV7444887","2025-07-04T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000306661","ZAYO GROUP HOLDINGS INC ",16660.0,"2026-07-05T22:00:04"], [40581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3172.56,"2026-07-05T22:00:04"], [40582,"0007503845","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.8,"2026-07-05T22:00:04"], [40583,"APV7458293","2025-07-16T00:00:00",2026,1,571100,"Grants - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",3867.76,"2026-07-05T22:00:04"], [40592,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [40593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",342.02,"2026-07-05T22:00:04"], [40594,"0007445446","2025-07-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.68,"2026-07-05T22:00:04"], [40595,"0007503852","2025-09-24T00:00:00",2026,1,517005,"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",-336.91,"2026-07-05T22:00:04"], [40596,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",18988.0,"2026-07-05T22:00:04"], [40597,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.89,"2026-07-05T22:00:04"], [40602,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.51,"2026-07-05T22:00:04"], [40603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",342.02,"2026-07-05T22:00:04"], [40604,"EXV7506507","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.0,"2026-07-05T22:00:04"], [40605,"APV7448555","2025-07-09T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",418.31,"2026-07-05T22:00:04"], [40606,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Dir Supp - 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Services","Construction","Other","","","0000022738","E AND B PAVING INC ",4238.22,"2026-07-05T22:00:04"], [41150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",253.11,"2026-07-05T22:00:04"], [41151,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",711.88,"2026-07-05T22:00:04"], [41152,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. 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CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",11062.0,"2026-07-05T22:00:04"], [41184,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-05T22:00:04"], [41185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",136.29,"2026-07-05T22:00:04"], [41186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM 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Declared Disasters)"," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [41195,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"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",53.11,"2026-07-05T22:00:04"], [41196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",201.19,"2026-07-05T22:00:04"], [41197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",467.28,"2026-07-05T22:00:04"], [41198,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[41214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",377.23,"2026-07-05T22:00:04"], [41215,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",22204.24,"2026-07-05T22:00:04"], [41216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",372.2,"2026-07-05T22:00:04"], [41217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-05T22:00:04"], [41652,"HCM7491378","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.98,"2026-07-05T22:00:04"], [41653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",402.38,"2026-07-05T22:00:04"], [41654,"0007478217","2025-08-15T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-17.72,"2026-07-05T22:00:04"], [41655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",342.02,"2026-07-05T22:00:04"], [41656,"0007481878","2025-08-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",14.91,"2026-07-05T22:00:04"], [41657,"APV7489761","2025-09-03T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",149.06,"2026-07-05T22:00:04"], [41658,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429935","MONICA BARBARICK ",720.97,"2026-07-05T22:00:04"], [41659,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [41660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",502.98,"2026-07-05T22:00:04"], [41661,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [41662,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [41663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1756.0,"2026-07-05T22:00:04"], [41664,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",8989.85,"2026-07-05T22:00:04"], [41665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",97.35,"2026-07-05T22:00:04"], [41666,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",792.8,"2026-07-05T22:00:04"], [41667,"APV7480414","2025-08-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1093712.31,"2026-07-05T22:00:04"], [41668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",3682.99,"2026-07-05T22:00:04"], [41669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",194.7,"2026-07-05T22:00:04"], [41670,"0007485646","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9719.94,"2026-07-05T22:00:04"], [41671,"APV7440486","2025-07-01T00:00:00",2026,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-05T22:00:04"], [41672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",330.99,"2026-07-05T22:00:04"], [41673,"0007505864","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.16,"2026-07-05T22:00:04"], [41674,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",699.74,"2026-07-05T22:00:04"], [41675,"0007492515","2025-09-08T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-260.15,"2026-07-05T22:00:04"], [41676,"0007463442","2025-07-22T00:00:00",2026,1,519503,"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",-0.6,"2026-07-05T22:00:04"], [41677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",1200.5,"2026-07-05T22:00:04"], [41678,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",309205.16,"2026-07-05T22:00:04"], [41679,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",22099.07,"2026-07-05T22:00:04"], [41680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",754.47,"2026-07-05T22:00:04"], [41681,"APV7468220","2025-07-31T00:00:00",2026,1,541037,"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 ",370.34,"2026-07-05T22:00:04"], [41682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",402.38,"2026-07-05T22:00:04"], [41683,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",40822.95,"2026-07-05T22:00:04"], [41684,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13259.84,"2026-07-05T22:00:04"], [41685,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",8268.65,"2026-07-05T22:00:04"], [41686,"HCM7464968","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.24,"2026-07-05T22:00:04"], [41687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",116.82,"2026-07-05T22:00:04"], [41688,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",510.0,"2026-07-05T22:00:04"], [41689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",292.05,"2026-07-05T22:00:04"], [41690,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",24588.93,"2026-07-05T22:00:04"], [41691,"EXV7445087","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",56.02,"2026-07-05T22:00:04"], [41692,"0007458938","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",731.43,"2026-07-05T22:00:04"], [41693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",140.83,"2026-07-05T22:00:04"], [41694,"HCM7491351","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",698.88,"2026-07-05T22:00:04"], [41695,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [41696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1162.36,"2026-07-05T22:00:04"], [41697,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.3,"2026-07-05T22:00:04"], [41698,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18303.52,"2026-07-05T22:00:04"], [41699,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"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",3789.21,"2026-07-05T22:00:04"], [41700,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"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 ",36891.96,"2026-07-05T22:00:04"], [41701,"APV7503301","2025-09-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",6852.01,"2026-07-05T22:00:04"], [41702,"APV7467972","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",21568.43,"2026-07-05T22:00:04"], [41703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",233.64,"2026-07-05T22:00:04"], [41704,"HCM7491347","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.73,"2026-07-05T22:00:04"], [41705,"HCM7473554","2025-08-13T00:00:00",2026,1,510101,"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",376549.22,"2026-07-05T22:00:04"], [41706,"APV7444814","2025-07-07T00:00:00",2026,1,548046,"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 ",366.93,"2026-07-05T22:00:04"], [41707,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426490","QUINTANA MAE DAVIS ",943.98,"2026-07-05T22:00:04"], [41708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",961.69,"2026-07-05T22:00:04"], [41709,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",7407.91,"2026-07-05T22:00:04"], [41710,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110031","SOWDERS, JIM I ODPC ",14.0,"2026-07-05T22:00:04"], [41711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",194.7,"2026-07-05T22:00:04"], [41712,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",7728.29,"2026-07-05T22:00:04"], [41713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",286.99,"2026-07-05T22:00:04"], [41714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",528.53,"2026-07-05T22:00:04"], [41715,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"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",199.77,"2026-07-05T22:00:04"], [41716,"0007442522","2025-07-02T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41717,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",334.0,"2026-07-05T22:00:04"], [41718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",292.05,"2026-07-05T22:00:04"], [41719,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",12280.39,"2026-07-05T22:00:04"], [41720,"0007490472","2025-09-04T00:00:00",2026,1,591024,"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 - 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COOP ",14.0,"2026-07-05T22:00:04"], [41796,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"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",393.24,"2026-07-05T22:00:04"], [41797,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12607.21,"2026-07-05T22:00:04"], [41798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",506.02,"2026-07-05T22:00:04"], [41799,"HCM7440253","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",121102.92,"2026-07-05T22:00:04"], [41800,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",1270.76,"2026-07-05T22:00:04"], [41801,"0007478226","2025-08-15T00:00:00",2026,1,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",242.4,"2026-07-05T22:00:04"], [41819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418576","CASEY JANETTE MILLER ",543.42,"2026-07-05T22:00:04"], [41820,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [41821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421686","KARRI HUCKELBY ",1578.94,"2026-07-05T22:00:04"], [41822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",301.78,"2026-07-05T22:00:04"], [41823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",433.99,"2026-07-05T22:00:04"], [41824,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",29.0,"2026-07-05T22:00:04"], [41825,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-07-05T22:00:04"], [41826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",899.13,"2026-07-05T22:00:04"], [41827,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-05T22:00:04"], [41828,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [41829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1107.35,"2026-07-05T22:00:04"], [41830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",238.0,"2026-07-05T22:00:04"], [41831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",362.14,"2026-07-05T22:00:04"], [41832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428011","STEPHANIE M SHARP ",1902.05,"2026-07-05T22:00:04"], [41833,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",1887.97,"2026-07-05T22:00:04"], [41834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395629","JOSEPH REED ",882.42,"2026-07-05T22:00:04"], [41835,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-05T22:00:04"], [41836,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"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",31.49,"2026-07-05T22:00:04"], [41837,"APV7497415","2025-09-15T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1473.84,"2026-07-05T22:00:04"], [41838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",486.75,"2026-07-05T22:00:04"], [41839,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",3070.0,"2026-07-05T22:00:04"], [41840,"APV7499132","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",20498.78,"2026-07-05T22:00:04"], [41841,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [41842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",80.48,"2026-07-05T22:00:04"], [41843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",603.57,"2026-07-05T22:00:04"], [41844,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"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",558.19,"2026-07-05T22:00:04"], [41845,"HCM7464965","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [41846,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",137.69,"2026-07-05T22:00:04"], [41943,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-05T22:00:04"], [41944,"HCM7464936","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.45,"2026-07-05T22:00:04"], [41945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",330.99,"2026-07-05T22:00:04"], [41946,"0007458938","2025-07-08T00:00:00",2026,1,652130,"Telephone - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [41972,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [41973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",201.19,"2026-07-05T22:00:04"], [41974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",342.02,"2026-07-05T22:00:04"], [41975,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.31,"2026-07-05T22:00:04"], [41976,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",4717.34,"2026-07-05T22:00:04"], [41977,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",340.74,"2026-07-05T22:00:04"], [41978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1327.25,"2026-07-05T22:00:04"], [41979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320536","RYAN SOWERS ",573.39,"2026-07-05T22:00:04"], [41980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",985.83,"2026-07-05T22:00:04"], [41981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410077","MARILYN MAGLEY ",589.69,"2026-07-05T22:00:04"], [41982,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [41983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",681.45,"2026-07-05T22:00:04"], [41984,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3617.04,"2026-07-05T22:00:04"], [41985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",379.85,"2026-07-05T22:00:04"], [41986,"0007503853","2025-09-24T00:00:00",2026,1,543073,"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"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [41987,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",943.99,"2026-07-05T22:00:04"], [41988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",1258.24,"2026-07-05T22:00:04"], [41989,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [41990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",402.38,"2026-07-05T22:00:04"], [41991,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",577.0,"2026-07-05T22:00:04"], [41992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350670","MARK LANHAM ",573.39,"2026-07-05T22:00:04"], [41993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",308.79,"2026-07-05T22:00:04"], [41994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",402.38,"2026-07-05T22:00:04"], [41995,"APV7498248","2025-09-16T00:00:00",2026,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-05T22:00:04"], [41996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",194.7,"2026-07-05T22:00:04"], [41997,"APV7460217","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",115390.0,"2026-07-05T22:00:04"], [41998,"HCM7482863","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.97,"2026-07-05T22:00:04"], [41999,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [42000,"0007468881","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",257.65,"2026-07-05T22:00:04"], [42001,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [42002,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",625.0,"2026-07-05T22:00:04"], [42003,"0007507934","2025-09-30T00:00:00",2026,1,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1942.33,"2026-07-05T22:00:04"], [42004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",603.57,"2026-07-05T22:00:04"], [42005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",301.18,"2026-07-05T22:00:04"], [42006,"HCM7440301","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.72,"2026-07-05T22:00:04"], [42007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415767","BRADLEY F HECK ",728.71,"2026-07-05T22:00:04"], [42008,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [42009,"0007487639","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2621.95,"2026-07-05T22:00:04"], [42010,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.94,"2026-07-05T22:00:04"], [42011,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [42012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",339.21,"2026-07-05T22:00:04"], [42013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",627.11,"2026-07-05T22:00:04"], [42014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",350.46,"2026-07-05T22:00:04"], [42015,"0007467884","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2776.87,"2026-07-05T22:00:04"], [42016,"0007503966","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27661.57,"2026-07-05T22:00:04"], [42017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1427.04,"2026-07-05T22:00:04"], [42018,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",52077.12,"2026-07-05T22:00:04"], [42019,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",5979.58,"2026-07-05T22:00:04"], [42020,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [42021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",523.09,"2026-07-05T22:00:04"], [42022,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [42023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",201.19,"2026-07-05T22:00:04"], [42024,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2570.91,"2026-07-05T22:00:04"], [42025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",362.14,"2026-07-05T22:00:04"], [42026,"EXV7457849","2025-07-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [42027,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [42028,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.93,"2026-07-05T22:00:04"], [42029,"HCM7501665","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",755.76,"2026-07-05T22:00:04"], [42030,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",277717.49,"2026-07-05T22:00:04"], [42031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",559.76,"2026-07-05T22:00:04"], [42032,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",195.39,"2026-07-05T22:00:04"], [42033,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",51.62,"2026-07-05T22:00:04"], [42034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",831.17,"2026-07-05T22:00:04"], [42035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",379.47,"2026-07-05T22:00:04"], [42036,"APV7471291","2025-08-05T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1293.01,"2026-07-05T22:00:04"], [42037,"0007475329","2025-08-12T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",659.7,"2026-07-05T22:00:04"], [42038,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [42039,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"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 ",7448.56,"2026-07-05T22:00:04"], [42040,"HCM7501692","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [42041,"HCM7501726","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",152.22,"2026-07-05T22:00:04"], [42042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",292.05,"2026-07-05T22:00:04"], [42043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1549.03,"2026-07-05T22:00:04"], [42044,"0007442661","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2619.44,"2026-07-05T22:00:04"], [42045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1075.96,"2026-07-05T22:00:04"], [42046,"APV7459429","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",41.05,"2026-07-05T22:00:04"], [42047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",634.35,"2026-07-05T22:00:04"], [42048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",281.67,"2026-07-05T22:00:04"], [42049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241345","TERRI LYNN DEWALD ",527.43,"2026-07-05T22:00:04"], [42050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",402.38,"2026-07-05T22:00:04"], [42051,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-07-05T22:00:04"], [42052,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",301.56,"2026-07-05T22:00:04"], [42053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1654.95,"2026-07-05T22:00:04"], [42054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426345","KELSEY MERENA ",929.1,"2026-07-05T22:00:04"], [42055,"APV7474639","2025-08-11T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",16941.63,"2026-07-05T22:00:04"], [42056,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-05T22:00:04"], [42057,"0007454987","2025-07-11T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42058,"HCM7482852","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.3,"2026-07-05T22:00:04"], [42059,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",27883.32,"2026-07-05T22:00:04"], [42060,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",390.0,"2026-07-05T22:00:04"], [42061,"EXV7507539","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.03,"2026-07-05T22:00:04"], [42062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",100.6,"2026-07-05T22:00:04"], [42063,"APV7474670","2025-08-11T00:00:00",2026,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",3.4,"2026-07-05T22:00:04"], [42064,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",253.76,"2026-07-05T22:00:04"], [42065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",711.63,"2026-07-05T22:00:04"], [42066,"0007449037","2025-07-09T00:00:00",2026,1,652393,"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",19.01,"2026-07-05T22:00:04"], [42067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",253.11,"2026-07-05T22:00:04"], [42068,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [42069,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-05T22:00:04"], [42070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223220","AMBER HELLAND ",638.18,"2026-07-05T22:00:04"], [42071,"APV7489615","2025-09-03T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2389.96,"2026-07-05T22:00:04"], [42072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",181.07,"2026-07-05T22:00:04"], [42073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1106.55,"2026-07-05T22:00:04"], [42074,"0007471910","2025-08-06T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42075,"0007501894","2025-09-22T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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[42246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",201.19,"2026-07-05T22:00:04"], [42247,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",89.15,"2026-07-05T22:00:04"], [42248,"0007442656","2025-07-08T00:00:00",2026,1,652072,"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",690.75,"2026-07-05T22:00:04"], [42249,"HCM7464939","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [42250,"HCM7482863","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.44,"2026-07-05T22:00:04"], [42251,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [42252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",315.67,"2026-07-05T22:00:04"], [42253,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General 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Interior","Sport Fish Restoration "," ","General Ledger Entry",1156.58,"2026-07-05T22:00:04"], [42258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431551","JILL S THOMAS ",136.29,"2026-07-05T22:00:04"], [42259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",241.43,"2026-07-05T22:00:04"], [42260,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-05T22:00:04"], [42261,"HCM7482901","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1722.06,"2026-07-05T22:00:04"], [42262,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [42263,"APH7480759","2025-08-20T00:00:00",2026,1,580244,"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",322.2,"2026-07-05T22:00:04"], [42264,"APV7449345","2025-07-10T00:00:00",2026,1,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual 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[42275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403227","ROSS W CARTER ",784.44,"2026-07-05T22:00:04"], [42276,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",11221.0,"2026-07-05T22:00:04"], [42277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",663.93,"2026-07-05T22:00:04"], [42278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",281.67,"2026-07-05T22:00:04"], [42279,"0007469991","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [42875,"APV7470241","2025-08-04T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",3426.96,"2026-07-05T22:00:04"], [42876,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"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 ",0.0,"2026-07-05T22:00:04"], [42877,"EXV7498566","2025-09-05T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",165.06,"2026-07-05T22:00:04"], [42878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",610.97,"2026-07-05T22:00:04"], [42879,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-05T22:00:04"], [42880,"APV7463638","2025-07-24T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",363.53,"2026-07-05T22:00:04"], [42881,"EXV7480688","2025-08-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [42882,"0007476187","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [42883,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",7374.93,"2026-07-05T22:00:04"], [42884,"EXV7446101","2025-07-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",299.68,"2026-07-05T22:00:04"], [42885,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1227.65,"2026-07-05T22:00:04"], [42886,"0007488555","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",5.07,"2026-07-05T22:00:04"], [42887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",201.19,"2026-07-05T22:00:04"], [42888,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3283.71,"2026-07-05T22:00:04"], [42889,"APV7463706","2025-07-24T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",879.6,"2026-07-05T22:00:04"], [42948,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418253","EVAN MICHAEL MANNING ",543.41,"2026-07-05T22:00:04"], [42949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",456.38,"2026-07-05T22:00:04"], [42950,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.21,"2026-07-05T22:00:04"], [42951,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",71.14,"2026-07-05T22:00:04"], [42952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",402.38,"2026-07-05T22:00:04"], [42953,"APC7501095","2025-09-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",-32.69,"2026-07-05T22:00:04"], [42954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",380.04,"2026-07-05T22:00:04"], [42955,"APV7458258","2025-07-07T00:00:00",2026,1,531067,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",1096.78,"2026-07-05T22:00:04"], [43282,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [43283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",893.29,"2026-07-05T22:00:04"], [43284,"APV7494717","2025-09-10T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2030279.6,"2026-07-05T22:00:04"], [43285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1129.26,"2026-07-05T22:00:04"], [43286,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",145.48,"2026-07-05T22:00:04"], [43287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",362.14,"2026-07-05T22:00:04"], [43288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",97.35,"2026-07-05T22:00:04"], [43289,"APV7473767","2025-08-08T00:00:00",2026,1,532010,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24120.55,"2026-07-05T22:00:04"], [43500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",631.33,"2026-07-05T22:00:04"], [43501,"0007465952","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.52,"2026-07-05T22:00:04"], [43502,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.97,"2026-07-05T22:00:04"], [43503,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",12654.75,"2026-07-05T22:00:04"], [43504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",744.4,"2026-07-05T22:00:04"], [43505,"HCM7440314","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-07-05T22:00:04"], [43506,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31114.6,"2026-07-05T22:00:04"], [43523,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"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",0.67,"2026-07-05T22:00:04"], [43524,"0007458115","2025-07-16T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",589.83,"2026-07-05T22:00:04"], [43525,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [43526,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",44233.8,"2026-07-05T22:00:04"], [43539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",382.26,"2026-07-05T22:00:04"], [43540,"EXV7502539","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [43541,"0007498889","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11296048.42,"2026-07-05T22:00:04"], [43542,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",34443.27,"2026-07-05T22:00:04"], [43543,"APV7508235","2025-09-25T00:00:00",2026,1,547032,"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","0000066559","INDIANA HUNTERS EDUCATION ",1472.0,"2026-07-05T22:00:04"], [43544,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.41,"2026-07-05T22:00:04"], [43545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2313.69,"2026-07-05T22:00:04"], [43546,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [43547,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-05T22:00:04"], [43548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",502.97,"2026-07-05T22:00:04"], [43549,"EXV7480690","2025-08-11T00:00:00",2026,1,595110,"InState Travel - 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Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",599.16,"2026-07-05T22:00:04"], [43565,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",78.46,"2026-07-05T22:00:04"], [43566,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000358939","FSRP REALTY LLC ",4623.91,"2026-07-05T22:00:04"], [43567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",434.37,"2026-07-05T22:00:04"], [43568,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.72,"2026-07-05T22:00:04"], [43578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1533.07,"2026-07-05T22:00:04"], [43579,"0007503846","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1343.33,"2026-07-05T22:00:04"], [43580,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [43581,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",1.39,"2026-07-05T22:00:04"], [43582,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1157243.25,"2026-07-05T22:00:04"], [43583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",1810.71,"2026-07-05T22:00:04"], [43584,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",738.46,"2026-07-05T22:00:04"], [43585,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",639.41,"2026-07-05T22:00:04"], [43586,"0007492479","2025-09-08T00:00:00",2026,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43587,"APV7467126","2025-07-30T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",-19641.27,"2026-07-05T22:00:04"], [43588,"APV7469385","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",8167.67,"2026-07-05T22:00:04"], [43589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",408.87,"2026-07-05T22:00:04"], [43590,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",122247.59,"2026-07-05T22:00:04"], [43591,"HCM7491347","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.5,"2026-07-05T22:00:04"], [43592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",292.05,"2026-07-05T22:00:04"], [43593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433750","ANGELA M WATKINS ",1345.77,"2026-07-05T22:00:04"], [43594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",447.81,"2026-07-05T22:00:04"], [43595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",301.78,"2026-07-05T22:00:04"], [43596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",486.75,"2026-07-05T22:00:04"], [43597,"0007462563","2025-07-23T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43598,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-05T22:00:04"], [43599,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7592.42,"2026-07-05T22:00:04"], [43600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",97.35,"2026-07-05T22:00:04"], [43601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433432","ALISON LANE ",511.48,"2026-07-05T22:00:04"], [43602,"APV7449452","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",12977.45,"2026-07-05T22:00:04"], [43603,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-05T22:00:04"], [43604,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"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",65.11,"2026-07-05T22:00:04"], [43605,"0007494273","2025-09-01T00:00:00",2026,1,652393,"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",159.59,"2026-07-05T22:00:04"], [43606,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",105.15,"2026-07-05T22:00:04"], [43607,"APV7495496","2025-09-11T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",5280.0,"2026-07-05T22:00:04"], [43608,"0007460802","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2393559.46,"2026-07-05T22:00:04"], [43609,"APV7448669","2025-07-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1453180.03,"2026-07-05T22:00:04"], [43610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1005.95,"2026-07-05T22:00:04"], [43611,"0007454996","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43612,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092518","KIPP INDIANAPOLIS INC ",14.0,"2026-07-05T22:00:04"], [43613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",482.86,"2026-07-05T22:00:04"], [43614,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",10035.39,"2026-07-05T22:00:04"], [43615,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-07-05T22:00:04"], [43616,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307645","MEDICAL OF DUBOIS A PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [43617,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [43618,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416815","ELENA MARTINEZ-GAYTAN ",1218.9,"2026-07-05T22:00:04"], [43619,"0007454811","2025-07-11T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.08,"2026-07-05T22:00:04"], [43620,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26349.49,"2026-07-05T22:00:04"], [43621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",201.19,"2026-07-05T22:00:04"], [43622,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",58642.21,"2026-07-05T22:00:04"], [43623,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-05T22:00:04"], [43624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",301.78,"2026-07-05T22:00:04"], [43625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",753.45,"2026-07-05T22:00:04"], [43626,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",200942.77,"2026-07-05T22:00:04"], [43627,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",116984.96,"2026-07-05T22:00:04"], [43628,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-07-05T22:00:04"], [43629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",311.52,"2026-07-05T22:00:04"], [43630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",253.11,"2026-07-05T22:00:04"], [43631,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",19827.0,"2026-07-05T22:00:04"], [43632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",274.82,"2026-07-05T22:00:04"], [43633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",378.44,"2026-07-05T22:00:04"], [43634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",413.04,"2026-07-05T22:00:04"], [43635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",603.57,"2026-07-05T22:00:04"], [43636,"0007481840","2025-08-21T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",130.62,"2026-07-05T22:00:04"], [43637,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3962.31,"2026-07-05T22:00:04"], [43638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",482.85,"2026-07-05T22:00:04"], [43639,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",501.94,"2026-07-05T22:00:04"], [43640,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",709.76,"2026-07-05T22:00:04"], [43641,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",49916.0,"2026-07-05T22:00:04"], [43642,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7216.72,"2026-07-05T22:00:04"], [43643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",603.37,"2026-07-05T22:00:04"], [43644,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"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",5979.08,"2026-07-05T22:00:04"], [43645,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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LAWRENCE TWP TREASURER ",21430.04,"2026-07-05T22:00:04"], [44096,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",7309.48,"2026-07-05T22:00:04"], [44097,"APV7469473","2025-08-01T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000054471","THE BOARD OF TRUSTEES OF THE UNIVERSITY ",35357.57,"2026-07-05T22:00:04"], [44098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",500.56,"2026-07-05T22:00:04"], [44099,"APV7481957","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",5978.7,"2026-07-05T22:00:04"], [44100,"APV7487893","2025-08-29T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",2575.0,"2026-07-05T22:00:04"], [44101,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.43,"2026-07-05T22:00:04"], [44102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",292.05,"2026-07-05T22:00:04"], [44103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",603.57,"2026-07-05T22:00:04"], [44104,"HCM7501731","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28519.87,"2026-07-05T22:00:04"], [44105,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [44106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",462.74,"2026-07-05T22:00:04"], [44107,"APV7491950","2025-09-05T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",16.82,"2026-07-05T22:00:04"], [44108,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",42322.32,"2026-07-05T22:00:04"], [44109,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"Grants - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",125.48,"2026-07-05T22:00:04"], [44191,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [44192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1404.31,"2026-07-05T22:00:04"], [44193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",201.19,"2026-07-05T22:00:04"], [44194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",502.98,"2026-07-05T22:00:04"], [44195,"APV7468295","2025-07-24T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",114379.87,"2026-07-05T22:00:04"], [44216,"HCM7501665","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3792.37,"2026-07-05T22:00:04"], [44217,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",324.34,"2026-07-05T22:00:04"], [44218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",402.38,"2026-07-05T22:00:04"], [44219,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053326","CITY OF TELL CITY ",7886.7,"2026-07-05T22:00:04"], [44220,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-05T22:00:04"], [44221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",194.7,"2026-07-05T22:00:04"], [44222,"APV7445713","2025-07-08T00:00:00",2026,1,531038,"Prof Serv - 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Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",194.7,"2026-07-05T22:00:04"], [44594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1129.26,"2026-07-05T22:00:04"], [44595,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2472.35,"2026-07-05T22:00:04"], [44596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2157.08,"2026-07-05T22:00:04"], [44597,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support 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WASHINGTON SCHOOL TREASURER ",1444.07,"2026-07-05T22:00:04"], [44626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",506.22,"2026-07-05T22:00:04"], [44627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1638.01,"2026-07-05T22:00:04"], [44628,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [44629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",839.16,"2026-07-05T22:00:04"], [44630,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",1310.71,"2026-07-05T22:00:04"], [44631,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [44632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",77.88,"2026-07-05T22:00:04"], [44633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",915.09,"2026-07-05T22:00:04"], [44634,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [44635,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.67,"2026-07-05T22:00:04"], [44636,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",12.5,"2026-07-05T22:00:04"], [44637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",713.77,"2026-07-05T22:00:04"], [44638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",201.19,"2026-07-05T22:00:04"], [44639,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [44640,"APV7504273","2025-09-24T00:00:00",2026,1,531054,"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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ADULT DAY ACADEMY ",2069.91,"2026-07-05T22:00:04"], [44843,"0007504810","2025-09-25T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1055.24,"2026-07-05T22:00:04"], [44845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",434.37,"2026-07-05T22:00:04"], [44846,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",1177.59,"2026-07-05T22:00:04"], [44847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1508.92,"2026-07-05T22:00:04"], [44848,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-07-05T22:00:04"], [44849,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",405.6,"2026-07-05T22:00:04"], [44850,"0007471910","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",86934.46,"2026-07-05T22:00:04"], [44851,"APV7455161","2025-07-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",502.19,"2026-07-05T22:00:04"], [44852,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-07-05T22:00:04"], [44853,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",27880.43,"2026-07-05T22:00:04"], [44854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",764.52,"2026-07-05T22:00:04"], [44855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",171.01,"2026-07-05T22:00:04"], [44856,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-05T22:00:04"], [44857,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [44858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",389.4,"2026-07-05T22:00:04"], [44859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",201.19,"2026-07-05T22:00:04"], [44860,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",25791.28,"2026-07-05T22:00:04"], [44861,"APV7493717","2025-09-09T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",5801.66,"2026-07-05T22:00:04"], [44862,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",331.91,"2026-07-05T22:00:04"], [44863,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.91,"2026-07-05T22:00:04"], [44864,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"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",66.28,"2026-07-05T22:00:04"], [44865,"0007494400","2025-09-01T00:00:00",2026,1,539140,"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",5.75,"2026-07-05T22:00:04"], [44866,"0007458970","2025-07-17T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",408.87,"2026-07-05T22:00:04"], [44868,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6047.58,"2026-07-05T22:00:04"], [44869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",584.1,"2026-07-05T22:00:04"], [44870,"APV7460246","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",4474.52,"2026-07-05T22:00:04"], [44881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",261.55,"2026-07-05T22:00:04"], [44882,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203237","CYNTHIA MCGUIRE ",2733.88,"2026-07-05T22:00:04"], [44883,"APV7501042","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000261658","AKSHAR INDIANAPOLIS HOTEL LLC ",1997.64,"2026-07-05T22:00:04"], [44884,"APV7493652","2025-09-08T00:00:00",2026,1,539137,"ProgOp - Inspection",260,"Economic Development Corp","Contractual Services","Program Operations","Other","","","0000079750","ASSOCIATION OF SMALL BUSINESS ",26444.47,"2026-07-05T22:00:04"], [44885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",980.2,"2026-07-05T22:00:04"], [44886,"EXV7448949","2025-07-09T00:00:00",2026,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [44896,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"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 ",5827.74,"2026-07-05T22:00:04"], [44897,"0007475359","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [44898,"HCM7440250","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",241.43,"2026-07-05T22:00:04"], [44907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414239","LINDA M STOCKTON ",364.36,"2026-07-05T22:00:04"], [44908,"APV7505077","2025-09-25T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",3000.0,"2026-07-05T22:00:04"], [44909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",764.52,"2026-07-05T22:00:04"], [44910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",422.5,"2026-07-05T22:00:04"], [44911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",201.19,"2026-07-05T22:00:04"], [44912,"HCM7464936","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.48,"2026-07-05T22:00:04"], [44913,"0007460016","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-07-05T22:00:04"], [44914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",389.4,"2026-07-05T22:00:04"], [44915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",241.42,"2026-07-05T22:00:04"], [44916,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",27255.02,"2026-07-05T22:00:04"], [44917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",301.78,"2026-07-05T22:00:04"], [44918,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [44919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",835.14,"2026-07-05T22:00:04"], [44920,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",32828.44,"2026-07-05T22:00:04"], [44921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1207.14,"2026-07-05T22:00:04"], [44922,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",477.63,"2026-07-05T22:00:04"], [44923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386844","JACOB HARMON ",573.39,"2026-07-05T22:00:04"], [44924,"APV7504952","2025-09-25T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000405647","BERRY COMMUNICATION LLC ",152141.83,"2026-07-05T22:00:04"], [44925,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",14928.67,"2026-07-05T22:00:04"], [44926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406282","JOHN ZACHARY GARCIA ",705.2,"2026-07-05T22:00:04"], [44927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",97.35,"2026-07-05T22:00:04"], [44928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",194.7,"2026-07-05T22:00:04"], [44929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",1618.15,"2026-07-05T22:00:04"], [44930,"APV7473878","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087543","RIVER HILLS EDD and RPC ",8580.0,"2026-07-05T22:00:04"], [44931,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",764503.34,"2026-07-05T22:00:04"], [44932,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"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",136.72,"2026-07-05T22:00:04"], [44933,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [44934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",191.13,"2026-07-05T22:00:04"], [44935,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [44936,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-05T22:00:04"], [44937,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",4206.38,"2026-07-05T22:00:04"], [44938,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE 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 ",75.0,"2026-07-05T22:00:04"], [44939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",201.19,"2026-07-05T22:00:04"], [44940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1265.55,"2026-07-05T22:00:04"], [44941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433659","ISAAC MOORE ",1494.13,"2026-07-05T22:00:04"], [44942,"APV7455194","2025-07-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",23.76,"2026-07-05T22:00:04"], [44943,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",98.27,"2026-07-05T22:00:04"], [44944,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [44945,"0007461742","2025-07-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.0,"2026-07-05T22:00:04"], [44946,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",445.5,"2026-07-05T22:00:04"], [44947,"APV7484167","2025-08-25T00:00:00",2026,1,570010,"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 ",2750.0,"2026-07-05T22:00:04"], [44948,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",2329.07,"2026-07-05T22:00:04"], [44949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1457.63,"2026-07-05T22:00:04"], [44950,"APV7491909","2025-09-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",53211.94,"2026-07-05T22:00:04"], [44951,"HCM7440304","2025-07-02T00:00:00",2026,1,510201,"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",24583.41,"2026-07-05T22:00:04"], [44952,"0007440228","2025-07-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [44953,"0007494369","2025-09-01T00:00:00",2026,1,652393,"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",1.1,"2026-07-05T22:00:04"], [44954,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",360.54,"2026-07-05T22:00:04"], [44955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427272","KAYLEE SMITH ",699.74,"2026-07-05T22:00:04"], [44956,"APV7467074","2025-07-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000235899","STANTEC CONSULTING SVCS ",11713.69,"2026-07-05T22:00:04"], [44957,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",1519.16,"2026-07-05T22:00:04"], [44958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1668.77,"2026-07-05T22:00:04"], [44959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",464.75,"2026-07-05T22:00:04"], [44960,"APV7506041","2025-09-26T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236412","BUESCHINGS PEAT MOSS and MULCH ",91.5,"2026-07-05T22:00:04"], [44961,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [44962,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",13162.4,"2026-07-05T22:00:04"], [44963,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417762","TWO EIGHT MINISTRIES INC ",25000.0,"2026-07-05T22:00:04"], [44964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1109.79,"2026-07-05T22:00:04"], [44965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",623.69,"2026-07-05T22:00:04"], [44966,"APV7486966","2025-08-27T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",45965.77,"2026-07-05T22:00:04"], [44967,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-07-05T22:00:04"], [44968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",965.71,"2026-07-05T22:00:04"], [44969,"APV7449327","2025-07-10T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",883.21,"2026-07-05T22:00:04"], [44970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1400.29,"2026-07-05T22:00:04"], [44971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",648.35,"2026-07-05T22:00:04"], [44972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",201.19,"2026-07-05T22:00:04"], [44973,"0007490377","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-38.95,"2026-07-05T22:00:04"], [44974,"0007486638","2025-08-28T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44975,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",6415.67,"2026-07-05T22:00:04"], [44976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",442.62,"2026-07-05T22:00:04"], [44977,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",11359.91,"2026-07-05T22:00:04"], [44978,"HCM7482913","2025-08-27T00:00:00",2026,1,519503,"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",4584.65,"2026-07-05T22:00:04"], [44979,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.7,"2026-07-05T22:00:04"], [44980,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426674","ADRIENNE O'CONNOR ",6434.65,"2026-07-05T22:00:04"], [44981,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",745.01,"2026-07-05T22:00:04"], [44982,"0007509143","2025-09-30T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",603.57,"2026-07-05T22:00:04"], [44984,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-07-05T22:00:04"], [44985,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [44986,"0007468881","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269.8,"2026-07-05T22:00:04"], [44987,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [44988,"0007490472","2025-09-04T00:00:00",2026,1,520204,"Energy - 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Services","Maintenance","Other","","","0000084063","CUSTOM FLOORS OF GREENSBURG INC ",7800.0,"2026-07-05T22:00:04"], [45119,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",155758.86,"2026-07-05T22:00:04"], [45120,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.39,"2026-07-05T22:00:04"], [45121,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",61890.49,"2026-07-05T22:00:04"], 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [45127,"0007488600","2025-09-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",411.54,"2026-07-05T22:00:04"], [45128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",194.7,"2026-07-05T22:00:04"], [45129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",583.45,"2026-07-05T22:00:04"], [45130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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BLUFFTON-HARRISON TREAS ",39.08,"2026-07-05T22:00:04"], [45313,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",3769.43,"2026-07-05T22:00:04"], [45314,"APV7493779","2025-09-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",672427.65,"2026-07-05T22:00:04"], [45315,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",399735.7,"2026-07-05T22:00:04"], [45316,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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CHICAGO CITY SCHL TREASURER ",272528.05,"2026-07-05T22:00:04"], [45339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",60.36,"2026-07-05T22:00:04"], [45340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",581.38,"2026-07-05T22:00:04"], [45341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",649.65,"2026-07-05T22:00:04"], [45342,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",699.74,"2026-07-05T22:00:04"], [45343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",402.38,"2026-07-05T22:00:04"], [45344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",1931.42,"2026-07-05T22:00:04"], [45345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",801.77,"2026-07-05T22:00:04"], [45346,"APV7445842","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",8735.39,"2026-07-05T22:00:04"], [45347,"APV7488033","2025-08-28T00:00:00",2026,1,538800,"Const - Road Sfty 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",372.93,"2026-07-05T22:00:04"], [45390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",58.41,"2026-07-05T22:00:04"], [45391,"0007485587","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45392,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",170723.78,"2026-07-05T22:00:04"], [45423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",528.53,"2026-07-05T22:00:04"], [45424,"HCM7440280","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.28,"2026-07-05T22:00:04"], [45425,"0007456941","2025-07-15T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [45426,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",147947.69,"2026-07-05T22:00:04"], [45427,"APV7486905","2025-08-04T00:00:00",2026,1,539131,"ProgOp - 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Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45440,"0007467886","2025-08-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13438.38,"2026-07-05T22:00:04"], [45441,"HCM7464938","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.15,"2026-07-05T22:00:04"], [45442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",330.99,"2026-07-05T22:00:04"], [45443,"ARD7455390","2025-07-11T00:00:00",2026,1,580120,"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",-399.35,"2026-07-05T22:00:04"], [45444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",759.33,"2026-07-05T22:00:04"], [45445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",272.58,"2026-07-05T22:00:04"], [45446,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",1016.45,"2026-07-05T22:00:04"], [45447,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.48,"2026-07-05T22:00:04"], [45448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",264.77,"2026-07-05T22:00:04"], [45449,"APV7472927","2025-08-07T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",69017.84,"2026-07-05T22:00:04"], [45450,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-05T22:00:04"], [45451,"HCM7473563","2025-08-13T00:00:00",2026,1,516002,"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",43147.38,"2026-07-05T22:00:04"], [45452,"EXV7497806","2025-09-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [45453,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [45454,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",0.0,"2026-07-05T22:00:04"], [45455,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000423200","IMAGINATION STATION LLC ",7629.36,"2026-07-05T22:00:04"], [45456,"APV7484993","2025-08-26T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",64259.08,"2026-07-05T22:00:04"], [45457,"0007488547","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2212.72,"2026-07-05T22:00:04"], [45458,"APV7445744","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",6758.63,"2026-07-05T22:00:04"], [45459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",160.96,"2026-07-05T22:00:04"], [45460,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",585.22,"2026-07-05T22:00:04"], [45461,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31.5,"2026-07-05T22:00:04"], [45462,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [45463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",97.35,"2026-07-05T22:00:04"], [45464,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",67443.27,"2026-07-05T22:00:04"], [45465,"APV7486090","2025-08-27T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",111.95,"2026-07-05T22:00:04"], [45466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",447.81,"2026-07-05T22:00:04"], [45467,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",6964.0,"2026-07-05T22:00:04"], [45468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",175.23,"2026-07-05T22:00:04"], [45469,"APV7461084","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",198838.96,"2026-07-05T22:00:04"], [45471,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",23044.87,"2026-07-05T22:00:04"], [45472,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",486.3,"2026-07-05T22:00:04"], [45473,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",70.4,"2026-07-05T22:00:04"], [45474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",528.52,"2026-07-05T22:00:04"], [45475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431907","DAVID L ROGERS ",1109.79,"2026-07-05T22:00:04"], [45476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",301.79,"2026-07-05T22:00:04"], [45477,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-07-05T22:00:04"], [45478,"HCM7473600","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1595.13,"2026-07-05T22:00:04"], [45479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",292.05,"2026-07-05T22:00:04"], [45480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",663.93,"2026-07-05T22:00:04"], [45481,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",23210.05,"2026-07-05T22:00:04"], [45482,"EXV7455528","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [45483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",583.46,"2026-07-05T22:00:04"], [45484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",438.6,"2026-07-05T22:00:04"], [45485,"APV7468378","2025-07-31T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-12644.88,"2026-07-05T22:00:04"], [45687,"APV7478494","2025-08-15T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",416833.34,"2026-07-05T22:00:04"], [45688,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. 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Basic Grants to States"," ","General Ledger Entry",11960.49,"2026-07-05T22:00:04"], [45764,"0007457071","2025-07-15T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2132.89,"2026-07-05T22:00:04"], [45765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",712.41,"2026-07-05T22:00:04"], [45766,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3626.39,"2026-07-05T22:00:04"], [45767,"APV7463601","2025-07-24T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",106708.6,"2026-07-05T22:00:04"], [45768,"0007454991","2025-07-11T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.66,"2026-07-05T22:00:04"], [45769,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",1611.25,"2026-07-05T22:00:04"], [45770,"0007443349","2025-07-03T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.05,"2026-07-05T22:00:04"], [45771,"0007494400","2025-09-01T00:00:00",2026,1,546005,"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",0.28,"2026-07-05T22:00:04"], [45772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1032.11,"2026-07-05T22:00:04"], [45773,"0007493380","2025-09-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1063.04,"2026-07-05T22:00:04"], [45774,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",7529.35,"2026-07-05T22:00:04"], [45780,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"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",19.38,"2026-07-05T22:00:04"], [45781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",464.75,"2026-07-05T22:00:04"], [45782,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"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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[46274,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",1020.0,"2026-07-05T22:00:04"], [46275,"APV7460202","2025-07-08T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",111.98,"2026-07-05T22:00:04"], [46276,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"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",2392.53,"2026-07-05T22:00:04"], [46277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399316","WHITNEY MCCABE ",684.85,"2026-07-05T22:00:04"], [46278,"APV7506173","2025-09-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",8443.63,"2026-07-05T22:00:04"], [46279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",486.75,"2026-07-05T22:00:04"], [46280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",2190.95,"2026-07-05T22:00:04"], [46281,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",3787.01,"2026-07-05T22:00:04"], [46282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418365","MARIA KIMBROUGH ",745.0,"2026-07-05T22:00:04"], [46283,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",9282.68,"2026-07-05T22:00:04"], [46284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED 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[46289,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000383348","RADCUBE LLC ",228760.74,"2026-07-05T22:00:04"], [46290,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [46291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",377.24,"2026-07-05T22:00:04"], [46292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[46325,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.14,"2026-07-05T22:00:04"], [46326,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",34147.55,"2026-07-05T22:00:04"], [46327,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"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",12487.1,"2026-07-05T22:00:04"], [46328,"APV7495520","2025-09-11T00:00:00",2026,1,590110,"Real Estate Rentals",260,"Economic Development 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[46340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",1222.84,"2026-07-05T22:00:04"], [46341,"0007484843","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",139.64,"2026-07-05T22:00:04"], [46342,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",325.0,"2026-07-05T22:00:04"], [46343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",301.78,"2026-07-05T22:00:04"], [46344,"0007470875","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.75,"2026-07-05T22:00:04"], [46345,"APV7467074","2025-07-30T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",60.88,"2026-07-05T22:00:04"], [46346,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106337","DOMESTIC VIOLENCE NETWORK OF ",39649.24,"2026-07-05T22:00:04"], [46347,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 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Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1542.62,"2026-07-05T22:00:04"], [46353,"0007488501","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.12,"2026-07-05T22:00:04"], [46354,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",233209.02,"2026-07-05T22:00:04"], [46355,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",3.0,"2026-07-05T22:00:04"], [46356,"0007466838","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",35,"Gov Cncl for 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[46360,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-05T22:00:04"], [46361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",663.93,"2026-07-05T22:00:04"], [46362,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193466","INDIANA DISTRICT ASSEMBLIES ",3199.5,"2026-07-05T22:00:04"], [46363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS 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Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",426.97,"2026-07-05T22:00:04"], [46368,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-05T22:00:04"], [46369,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [46370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",301.78,"2026-07-05T22:00:04"], [46371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",201.19,"2026-07-05T22:00:04"], [46372,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403096","JACOB DILLS ",1532.66,"2026-07-05T22:00:04"], [46373,"0007474299","2025-08-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46374,"HCM7464965","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",696.85,"2026-07-05T22:00:04"], [46375,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428702","SIEGLINDE ARMSTRONG ",1685.71,"2026-07-05T22:00:04"], [46376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",311.52,"2026-07-05T22:00:04"], [46377,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17315.88,"2026-07-05T22:00:04"], [46378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418119","TABETHA BALES ",511.48,"2026-07-05T22:00:04"], [46379,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",38809.95,"2026-07-05T22:00:04"], [46380,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",5051.25,"2026-07-05T22:00:04"], [46381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",764.52,"2026-07-05T22:00:04"], [46382,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",83250.0,"2026-07-05T22:00:04"], [46383,"APV7469419","2025-08-01T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",850.0,"2026-07-05T22:00:04"], [46384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415378","REBECCA SHAW ",528.53,"2026-07-05T22:00:04"], [46385,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",1370.3,"2026-07-05T22:00:04"], [46386,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [46387,"APV7461083","2025-07-16T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000235475","REMI GROUP LLC ",384.53,"2026-07-05T22:00:04"], [46388,"0007484784","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27234.84,"2026-07-05T22:00:04"], [46389,"EXV7449747","2025-07-03T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [46390,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",181.5,"2026-07-05T22:00:04"], [46391,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",5942.67,"2026-07-05T22:00:04"], [46392,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-07-05T22:00:04"], [46393,"APV7484266","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1816.22,"2026-07-05T22:00:04"], [46394,"0007471117","2025-08-05T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",28.44,"2026-07-05T22:00:04"], [46395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384313","HEATHER ARMY ",543.42,"2026-07-05T22:00:04"], [46396,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [46397,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",10678.06,"2026-07-05T22:00:04"], [46398,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",198231.71,"2026-07-05T22:00:04"], [46399,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",238488.42,"2026-07-05T22:00:04"], [46400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",389.4,"2026-07-05T22:00:04"], [46401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",744.41,"2026-07-05T22:00:04"], [46402,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL 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Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",406.61,"2026-07-05T22:00:04"], [46407,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-136.56,"2026-07-05T22:00:04"], [46408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",352.08,"2026-07-05T22:00:04"], [46409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",525.88,"2026-07-05T22:00:04"], [46410,"ARD7490980","2025-09-04T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-150.0,"2026-07-05T22:00:04"], [46411,"APH7463969","2025-07-25T00:00:00",2026,1,580244,"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",444.6,"2026-07-05T22:00:04"], [46412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1391.83,"2026-07-05T22:00:04"], [46413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",247.46,"2026-07-05T22:00:04"], [46414,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-05T22:00:04"], [46415,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",1335.05,"2026-07-05T22:00:04"], [46416,"APV7499090","2025-09-17T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000411037","WAGNER-MEINERT, LLC ",3365.0,"2026-07-05T22:00:04"], [46417,"0007469950","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46418,"APV7489770","2025-09-03T00:00:00",2026,1,592026,"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","0000064897","WHITE COUNTY ",602.43,"2026-07-05T22:00:04"], [46419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412313","SHETWANA MARTIN ",745.0,"2026-07-05T22:00:04"], [46420,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",82338.16,"2026-07-05T22:00:04"], [46421,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [46422,"0007501934","2025-09-22T00:00:00",2026,1,516005,"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",37.59,"2026-07-05T22:00:04"], [46423,"APV7461039","2025-07-21T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",439.75,"2026-07-05T22:00:04"], [46424,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-05T22:00:04"], [46425,"APV7484965","2025-08-26T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",404.62,"2026-07-05T22:00:04"], [46426,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.52,"2026-07-05T22:00:04"], [46427,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-07-05T22:00:04"], [46428,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-07-05T22:00:04"], [46429,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4606.73,"2026-07-05T22:00:04"], [46430,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-07-05T22:00:04"], [46431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424959","MICHELLE COOLEY ",913.53,"2026-07-05T22:00:04"], [46432,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"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",5209.4,"2026-07-05T22:00:04"], [46433,"HCM7491412","2025-09-10T00:00:00",2026,1,510201,"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",107.06,"2026-07-05T22:00:04"], [46434,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [46435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",150.89,"2026-07-05T22:00:04"], [46436,"APV7489750","2025-09-03T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",47.25,"2026-07-05T22:00:04"], [46437,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",43210.41,"2026-07-05T22:00:04"], [46438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",654.67,"2026-07-05T22:00:04"], [46439,"APV7467087","2025-07-30T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",877.25,"2026-07-05T22:00:04"], [46440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414621","KYANN DENIDE DAVIS ",525.88,"2026-07-05T22:00:04"], [46441,"0007470875","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.4,"2026-07-05T22:00:04"], [46442,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-07-05T22:00:04"], [46443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",377.23,"2026-07-05T22:00:04"], [46444,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [46445,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",23388.02,"2026-07-05T22:00:04"], [46446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",389.4,"2026-07-05T22:00:04"], [46447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",61.65,"2026-07-05T22:00:04"], [46448,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",8832.99,"2026-07-05T22:00:04"], [46449,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",35253.42,"2026-07-05T22:00:04"], [46450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",600.96,"2026-07-05T22:00:04"], [46451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438538","CLAIRE REICHENBACH ",1467.08,"2026-07-05T22:00:04"], [46452,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",8494.66,"2026-07-05T22:00:04"], [46453,"APV7448620","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437062","SARAH KRICHBAUM ",628.71,"2026-07-05T22:00:04"], [46454,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"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","0000058022","JASPER COUNTY ",20814.09,"2026-07-05T22:00:04"], [46455,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",345.18,"2026-07-05T22:00:04"], [46456,"APV7502169","2025-09-22T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-07-05T22:00:04"], [46457,"0007503010","2025-09-23T00:00:00",2026,1,652072,"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",353.29,"2026-07-05T22:00:04"], [46458,"0007507871","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2329.37,"2026-07-05T22:00:04"], [46459,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-05T22:00:04"], [46460,"APV7486918","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",923.04,"2026-07-05T22:00:04"], [46461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",201.19,"2026-07-05T22:00:04"], [46462,"ARD7462240","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-05T22:00:04"], [46463,"ARD7455396","2025-07-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1941078.11,"2026-07-05T22:00:04"], [46464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",194.7,"2026-07-05T22:00:04"], [46465,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2389.25,"2026-07-05T22:00:04"], [46466,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",131.36,"2026-07-05T22:00:04"], [46467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",606.88,"2026-07-05T22:00:04"], [46468,"APV7483229","2025-08-22T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1757.36,"2026-07-05T22:00:04"], [46469,"0007467851","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",261.55,"2026-07-05T22:00:04"], [46471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1066.31,"2026-07-05T22:00:04"], [46472,"APV7501028","2025-09-19T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000091310","WOOLPERT, INC ",19353.95,"2026-07-05T22:00:04"], [46473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393828","EDITH SANBORN ",241.02,"2026-07-05T22:00:04"], [46474,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.55,"2026-07-05T22:00:04"], [46475,"0007499676","2025-09-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.26,"2026-07-05T22:00:04"], [46476,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [46477,"APV7448601","2025-07-09T00:00:00",2026,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",54.28,"2026-07-05T22:00:04"], [46478,"APV7503241","2025-09-23T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3879.39,"2026-07-05T22:00:04"], [46479,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",153.75,"2026-07-05T22:00:04"], [46480,"0007464203","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5749.48,"2026-07-05T22:00:04"], [46481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",155.76,"2026-07-05T22:00:04"], [46482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414620","KATHERINE B YEAGER ",1845.15,"2026-07-05T22:00:04"], [46483,"APV7489819","2025-09-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",162.53,"2026-07-05T22:00:04"], [46484,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373770","SAINT FRANCIS MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [46485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1323.96,"2026-07-05T22:00:04"], [46486,"0007495247","2025-09-11T00:00:00",2026,1,519722,"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",0.0,"2026-07-05T22:00:04"], [46487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",876.74,"2026-07-05T22:00:04"], [46488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425282","WANDA FRICKS ",788.92,"2026-07-05T22:00:04"], [46489,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",67461.8,"2026-07-05T22:00:04"], [46490,"0007488502","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.3,"2026-07-05T22:00:04"], [46491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",60.35,"2026-07-05T22:00:04"], [46492,"APV7478474","2025-08-15T00:00:00",2026,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000110483","SHOALS PUBLIC LIBRARY ",391.67,"2026-07-05T22:00:04"], [46493,"0007487690","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-07-05T22:00:04"], [46494,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",346.73,"2026-07-05T22:00:04"], [46495,"0007475428","2025-08-12T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [46496,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1398.0,"2026-07-05T22:00:04"], [46497,"APV7469337","2025-08-01T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",805.47,"2026-07-05T22:00:04"], [46498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",853.96,"2026-07-05T22:00:04"], [46499,"APV7476460","2025-08-13T00:00:00",2026,1,541010,"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 ",76.92,"2026-07-05T22:00:04"], [46500,"0007497159","2025-09-15T00:00:00",2026,1,519006,"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 - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-07-05T22:00:04"], [46564,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [46565,"APV7481179","2025-08-20T00:00:00",2026,1,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-07-05T22:00:04"], [46566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",467.28,"2026-07-05T22:00:04"], [46567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435719","ILLANA PERRY ",543.42,"2026-07-05T22:00:04"], [46568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",241.43,"2026-07-05T22:00:04"], [46569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",140.83,"2026-07-05T22:00:04"], [46570,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2883.49,"2026-07-05T22:00:04"], [46571,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34099.0,"2026-07-05T22:00:04"], [46572,"APV7462933","2025-07-23T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1119372.22,"2026-07-05T22:00:04"], [46573,"APV7486041","2025-08-27T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-846.24,"2026-07-05T22:00:04"], [46606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",60.36,"2026-07-05T22:00:04"], [46607,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",612918.35,"2026-07-05T22:00:04"], [46608,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",123015.33,"2026-07-05T22:00:04"], [46609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",301.79,"2026-07-05T22:00:04"], [46610,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",490.0,"2026-07-05T22:00:04"], [46611,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",706.65,"2026-07-05T22:00:04"], [46612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1256.43,"2026-07-05T22:00:04"], [46613,"0007508893","2025-09-30T00:00:00",2026,1,547126,"SpOp - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [46617,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2286.99,"2026-07-05T22:00:04"], [46618,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",437075.37,"2026-07-05T22:00:04"], [46619,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1556.0,"2026-07-05T22:00:04"], [46620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434605","JOSE ESPARZA ",233.64,"2026-07-05T22:00:04"], [46621,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.63,"2026-07-05T22:00:04"], [46622,"APV7471920","2025-08-06T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",8648.87,"2026-07-05T22:00:04"], [46623,"HCM7464990","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3232.56,"2026-07-05T22:00:04"], [46624,"0007466878","2025-08-08T00:00:00",2026,1,652157,"Misc. 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WAYNE TWP TREASURER ",36052.38,"2026-07-05T22:00:04"], [46822,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",53216.11,"2026-07-05T22:00:04"], [46823,"APV7490855","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",290269.86,"2026-07-05T22:00:04"], [46824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",194.7,"2026-07-05T22:00:04"], [46825,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-07-05T22:00:04"], [46826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",581.37,"2026-07-05T22:00:04"], [46827,"HCM7473566","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.01,"2026-07-05T22:00:04"], [46828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",194.7,"2026-07-05T22:00:04"], [46829,"APV7475605","2025-08-12T00:00:00",2026,1,547129,"SpOp - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",442.55,"2026-07-05T22:00:04"], [46867,"HCM7440246","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [46868,"APV7466320","2025-07-29T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.57,"2026-07-05T22:00:04"], [46901,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-07-05T22:00:04"], [46902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",301.79,"2026-07-05T22:00:04"], [46903,"APV7456347","2025-07-14T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000239349","WABASH RIVER ENHANCEMENT CORP ",21640.97,"2026-07-05T22:00:04"], [46904,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [46905,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-1632.0,"2026-07-05T22:00:04"], [46925,"0007483813","2025-08-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",50049.67,"2026-07-05T22:00:04"], [46926,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",11239.58,"2026-07-05T22:00:04"], [46927,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2594.66,"2026-07-05T22:00:04"], [46928,"HCM7501705","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-07-05T22:00:04"], [46929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",60.36,"2026-07-05T22:00:04"], [46930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",301.78,"2026-07-05T22:00:04"], [46931,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [46932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",484.42,"2026-07-05T22:00:04"], [46933,"0007479971","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46934,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",12657.42,"2026-07-05T22:00:04"], [46935,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",13391.68,"2026-07-05T22:00:04"], [46936,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-05T22:00:04"], [46937,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.64,"2026-07-05T22:00:04"], [46938,"0007460802","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25730.07,"2026-07-05T22:00:04"], [46939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",560.51,"2026-07-05T22:00:04"], [46940,"APV7449391","2025-07-02T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000304790","BERKONE INC ",4948.35,"2026-07-05T22:00:04"], [46941,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",1278.94,"2026-07-05T22:00:04"], [46942,"EXV7480683","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.88,"2026-07-05T22:00:04"], [46943,"0007465922","2025-07-29T00:00:00",2026,1,519006,"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",14.36,"2026-07-05T22:00:04"], [46944,"0007485610","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-07-05T22:00:04"], [46945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",38.94,"2026-07-05T22:00:04"], [46946,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",750.0,"2026-07-05T22:00:04"], [46947,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",169229.23,"2026-07-05T22:00:04"], [46948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",713.62,"2026-07-05T22:00:04"], [46949,"EXV7508668","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [46950,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-05T22:00:04"], [46951,"APV7486041","2025-08-27T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",237.96,"2026-07-05T22:00:04"], [46952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",194.7,"2026-07-05T22:00:04"], [46953,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",40785.48,"2026-07-05T22:00:04"], [46954,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",12790.58,"2026-07-05T22:00:04"], [46955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",201.19,"2026-07-05T22:00:04"], [46956,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [46957,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",436.0,"2026-07-05T22:00:04"], [46958,"APV7460200","2025-07-03T00:00:00",2026,1,547113,"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 ",10.87,"2026-07-05T22:00:04"], [46959,"0007495263","2025-09-11T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5735.55,"2026-07-05T22:00:04"], [46960,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.83,"2026-07-05T22:00:04"], [46961,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-05T22:00:04"], [46962,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121981","IRVINGTON COMMUNITY SCHOOL ",332321.42,"2026-07-05T22:00:04"], [46963,"APV7464260","2025-07-25T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",71600.7,"2026-07-05T22:00:04"], [46964,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",366.0,"2026-07-05T22:00:04"], [46965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",120.72,"2026-07-05T22:00:04"], [46966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416441","KATIE LYNN MARKS ",528.53,"2026-07-05T22:00:04"], [46967,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1915.92,"2026-07-05T22:00:04"], [46968,"APV7457491","2025-07-15T00:00:00",2026,1,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",74895.06,"2026-07-05T22:00:04"], [46969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",362.14,"2026-07-05T22:00:04"], [46970,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",12978.08,"2026-07-05T22:00:04"], [46971,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-05T22:00:04"], [46972,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-07-05T22:00:04"], [46973,"APV7499126","2025-09-17T00:00:00",2026,1,531010,"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. ",6260.15,"2026-07-05T22:00:04"], [46974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",350.46,"2026-07-05T22:00:04"], [46975,"APV7464391","2025-07-25T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079675","CHINN EQUIPMENT CO INC ",146.25,"2026-07-05T22:00:04"], [46976,"APV7461039","2025-07-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",324.5,"2026-07-05T22:00:04"], [46977,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6802.69,"2026-07-05T22:00:04"], [46978,"APV7460217","2025-07-18T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",545.1,"2026-07-05T22:00:04"], [46979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",281.67,"2026-07-05T22:00:04"], [46980,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",17569.08,"2026-07-05T22:00:04"], [46981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",336.99,"2026-07-05T22:00:04"], [46982,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",164.55,"2026-07-05T22:00:04"], [46983,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",531.72,"2026-07-05T22:00:04"], [46984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",754.47,"2026-07-05T22:00:04"], [46985,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",4494.28,"2026-07-05T22:00:04"], [46986,"HCM7482846","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.77,"2026-07-05T22:00:04"], [46987,"HCM7464963","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38713.08,"2026-07-05T22:00:04"], [46988,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"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",988.02,"2026-07-05T22:00:04"], [46989,"0007505784","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-132.93,"2026-07-05T22:00:04"], [46990,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435448","ANNALISA KNEPP ",1084.27,"2026-07-05T22:00:04"], [46991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1061.48,"2026-07-05T22:00:04"], [46992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",233.64,"2026-07-05T22:00:04"], [46993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",442.62,"2026-07-05T22:00:04"], [46994,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [46995,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",6406.62,"2026-07-05T22:00:04"], [46996,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",84802.04,"2026-07-05T22:00:04"], [46997,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.24,"2026-07-05T22:00:04"], [46998,"HCM7501692","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [46999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",482.85,"2026-07-05T22:00:04"], [47000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1069.93,"2026-07-05T22:00:04"], [47001,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"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",21105.4,"2026-07-05T22:00:04"], [47002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",847.33,"2026-07-05T22:00:04"], [47003,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",8080.81,"2026-07-05T22:00:04"], [47004,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414358","KIM HOWARD ",1096.55,"2026-07-05T22:00:04"], [47005,"0007466897","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.12,"2026-07-05T22:00:04"], [47006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1742.71,"2026-07-05T22:00:04"], [47007,"0007506882","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",377.23,"2026-07-05T22:00:04"], [47009,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",167662.2,"2026-07-05T22:00:04"], [47010,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [47011,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",9029.42,"2026-07-05T22:00:04"], [47012,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",75632.04,"2026-07-05T22:00:04"], [47013,"APV7466226","2025-07-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",206128.69,"2026-07-05T22:00:04"], [47014,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [47015,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [47016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",194.7,"2026-07-05T22:00:04"], [47017,"EXV7475988","2025-08-01T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",80.0,"2026-07-05T22:00:04"], [47018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",241.42,"2026-07-05T22:00:04"], [47019,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095751","AVON COMMUNITY SCHOOL CORP ",18.48,"2026-07-05T22:00:04"], [47020,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-05T22:00:04"], [47021,"0007460802","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",2246.24,"2026-07-05T22:00:04"], [47022,"APV7506041","2025-09-26T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",1782.78,"2026-07-05T22:00:04"], [47023,"APV7490718","2025-09-04T00:00:00",2026,1,591029,"NonRealEstRnt-Boats & Marine",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",100.0,"2026-07-05T22:00:04"], [47024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424177","MARIA A RIOS ",702.08,"2026-07-05T22:00:04"], [47025,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [47026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1718.16,"2026-07-05T22:00:04"], [47027,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [47028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",389.4,"2026-07-05T22:00:04"], [47029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",437.79,"2026-07-05T22:00:04"], [47030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413258","NICOLE TRIER ",528.53,"2026-07-05T22:00:04"], [47031,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [47032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",603.97,"2026-07-05T22:00:04"], [47033,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",204490.84,"2026-07-05T22:00:04"], [47034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",486.36,"2026-07-05T22:00:04"], [47035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",433.56,"2026-07-05T22:00:04"], [47036,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-05T22:00:04"], [47037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",658.3,"2026-07-05T22:00:04"], [47038,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"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",254.72,"2026-07-05T22:00:04"], [47039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",136.29,"2026-07-05T22:00:04"], [47040,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch 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Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",42.5,"2026-07-05T22:00:04"], [47044,"APV7491896","2025-09-05T00:00:00",2026,1,543073,"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","0000057899","JONES AND SONS INC ",24.77,"2026-07-05T22:00:04"], [47045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",922.46,"2026-07-05T22:00:04"], [47046,"APV7481338","2025-08-20T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",11990.0,"2026-07-05T22:00:04"], [47047,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",15158.29,"2026-07-05T22:00:04"], [47048,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",139233.83,"2026-07-05T22:00:04"], [47049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415243","SAMANTHA SUE KING ",1114.79,"2026-07-05T22:00:04"], [47050,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1523.14,"2026-07-05T22:00:04"], [47051,"APV7483177","2025-08-19T00:00:00",2026,1,533019,"Main - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000296969","DISTRICT OF EVANSVILLE OF THE SOCIETY OF ",22400.0,"2026-07-05T22:00:04"], [47072,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1734.26,"2026-07-05T22:00:04"], [47073,"0007484795","2025-08-26T00:00:00",2026,1,510101,"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",15077.33,"2026-07-05T22:00:04"], [47074,"0007470002","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1810.21,"2026-07-05T22:00:04"], [47075,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [47076,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",5719.71,"2026-07-05T22:00:04"], [47077,"APV7489750","2025-09-03T00:00:00",2026,1,534020,"Sec & Sfty - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2087.58,"2026-07-05T22:00:04"], [47235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",528.53,"2026-07-05T22:00:04"], [47236,"APV7492776","2025-09-08T00:00:00",2026,1,543072,"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","0000082796","GILLMAN INC ",148.16,"2026-07-05T22:00:04"], [47237,"0007498824","2025-09-17T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.32,"2026-07-05T22:00:04"], [47238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",221.31,"2026-07-05T22:00:04"], [47239,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9176.35,"2026-07-05T22:00:04"], [47240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",311.52,"2026-07-05T22:00:04"], [47241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433101","BRYAN ROBINSON ",1367.96,"2026-07-05T22:00:04"], [47242,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [47243,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",1197.79,"2026-07-05T22:00:04"], [47244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",1168.51,"2026-07-05T22:00:04"], [47245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",297.56,"2026-07-05T22:00:04"], [47246,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",1490.01,"2026-07-05T22:00:04"], [47247,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",4320.8,"2026-07-05T22:00:04"], [47248,"EXV7470655","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1792.23,"2026-07-05T22:00:04"], [47249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",201.19,"2026-07-05T22:00:04"], [47250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",181.07,"2026-07-05T22:00:04"], [47251,"APV7487966","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",77.4,"2026-07-05T22:00:04"], [47252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",201.19,"2026-07-05T22:00:04"], [47253,"0007462617","2025-07-23T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",7013.15,"2026-07-05T22:00:04"], [47254,"EXV7494066","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating 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,"2026-07-05T22:00:04"], [47255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",372.2,"2026-07-05T22:00:04"], [47256,"APV7461185","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",8410.01,"2026-07-05T22:00:04"], [47257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2299.61,"2026-07-05T22:00:04"], [47258,"0007460016","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-05T22:00:04"], [47259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",471.59,"2026-07-05T22:00:04"], [47260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347557","JOSEPH LILLY ",1141.33,"2026-07-05T22:00:04"], [47261,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",10329.74,"2026-07-05T22:00:04"], [47262,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"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",45.41,"2026-07-05T22:00:04"], [47263,"0007499707","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17354.22,"2026-07-05T22:00:04"], [47264,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-07-05T22:00:04"], [47265,"HCM7455761","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",410.2,"2026-07-05T22:00:04"], [47266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",728.71,"2026-07-05T22:00:04"], [47267,"0007486703","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.98,"2026-07-05T22:00:04"], [47268,"0007445408","2025-07-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.08,"2026-07-05T22:00:04"], [47269,"APV7463650","2025-07-24T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",11297.65,"2026-07-05T22:00:04"], [47275,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",207781.34,"2026-07-05T22:00:04"], [47276,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",35886.91,"2026-07-05T22:00:04"], [47277,"APV7495526","2025-09-11T00:00:00",2026,1,539006,"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","0000050020","CITY OF INDIANAPOLIS ",96256.42,"2026-07-05T22:00:04"], [47278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1560.63,"2026-07-05T22:00:04"], [47279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",253.11,"2026-07-05T22:00:04"], [47280,"APV7469201","2025-08-01T00:00:00",2026,1,572100,"Grants - 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MARTINSVILLE TREASURER ",10629.69,"2026-07-05T22:00:04"], [47506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",301.78,"2026-07-05T22:00:04"], [47507,"APC7486874","2025-08-28T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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[47512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",201.19,"2026-07-05T22:00:04"], [47513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",292.05,"2026-07-05T22:00:04"], [47514,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",6101.12,"2026-07-05T22:00:04"], [47515,"APV7475605","2025-08-12T00:00:00",2026,1,532024,"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 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[47520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",459.5,"2026-07-05T22:00:04"], [47521,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",54.0,"2026-07-05T22:00:04"], [47522,"0007442522","2025-07-02T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47523,"APV7470336","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065754","CAMBRIDGE SYSTEMATICS INC ",27203.92,"2026-07-05T22:00:04"], [47524,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [47525,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-05T22:00:04"], [47526,"HCM7473499","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.62,"2026-07-05T22:00:04"], [47527,"APV7462933","2025-07-23T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",-30322.0,"2026-07-05T22:00:04"], [47528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",140.84,"2026-07-05T22:00:04"], [47529,"HCM7482879","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [47530,"APV7486922","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION 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Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-07-05T22:00:04"], [47561,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",135820.82,"2026-07-05T22:00:04"], [47562,"EXV7505445","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [47563,"EXV7489275","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",147.21,"2026-07-05T22:00:04"], [47564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD 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Services","Social Service Payments","Support Payments","Other","","","0000432095","BARBARA HERRINGTON ",1350.57,"2026-07-05T22:00:04"], [47605,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"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",3002.51,"2026-07-05T22:00:04"], [47606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",814.04,"2026-07-05T22:00:04"], [47607,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.12,"2026-07-05T22:00:04"], [47608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2782.66,"2026-07-05T22:00:04"], [47609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",385.68,"2026-07-05T22:00:04"], [47610,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [47611,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",5355.35,"2026-07-05T22:00:04"], [47612,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",6402.68,"2026-07-05T22:00:04"], [47613,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [47614,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",205638.71,"2026-07-05T22:00:04"], [47615,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll 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Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",74.0,"2026-07-05T22:00:04"], [47623,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [47624,"0007500741","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47625,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",788.93,"2026-07-05T22:00:04"], [47626,"APV7460064","2025-07-18T00:00:00",2026,1,573201,"GR-Social Science",22,"Supreme Court Admin","Grants","Education","Other","","","0000100628","KIDS 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Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [47635,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",74.42,"2026-07-05T22:00:04"], [47636,"HCM7482918","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27705.28,"2026-07-05T22:00:04"], [47637,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",11895.19,"2026-07-05T22:00:04"], [47704,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-07-05T22:00:04"], [47705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",413.04,"2026-07-05T22:00:04"], [47706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",292.05,"2026-07-05T22:00:04"], [47707,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2277.45,"2026-07-05T22:00:04"], [47708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",120.72,"2026-07-05T22:00:04"], [47709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",362.14,"2026-07-05T22:00:04"], [47710,"HCM7464936","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.52,"2026-07-05T22:00:04"], [47711,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [47712,"APV7471302","2025-08-05T00:00:00",2026,1,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Other","","","0000431688","GOOD SAMARITAN PROJECT ",100.0,"2026-07-05T22:00:04"], [47713,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [47714,"HCM7455759","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.28,"2026-07-05T22:00:04"], [47715,"0007467686","2025-07-31T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",234.09,"2026-07-05T22:00:04"], [47716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1445.35,"2026-07-05T22:00:04"], [47717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",789.67,"2026-07-05T22:00:04"], [47718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417629","MARGARET CROSS ",241.02,"2026-07-05T22:00:04"], [47719,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",201588.76,"2026-07-05T22:00:04"], [47720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",402.38,"2026-07-05T22:00:04"], [47721,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [47722,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [47723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",642.51,"2026-07-05T22:00:04"], [47724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",893.08,"2026-07-05T22:00:04"], [47725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",120.71,"2026-07-05T22:00:04"], [47726,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",29.97,"2026-07-05T22:00:04"], [47727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",97.35,"2026-07-05T22:00:04"], [47728,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",7858.75,"2026-07-05T22:00:04"], [47729,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",22032.68,"2026-07-05T22:00:04"], [47730,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",72827.33,"2026-07-05T22:00:04"], [47731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",382.26,"2026-07-05T22:00:04"], [47732,"APV7493630","2025-09-09T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",11592.0,"2026-07-05T22:00:04"], [47733,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-05T22:00:04"], [47734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",663.93,"2026-07-05T22:00:04"], [47735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",603.57,"2026-07-05T22:00:04"], [47736,"APV7463614","2025-07-24T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",660.26,"2026-07-05T22:00:04"], [47737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",362.14,"2026-07-05T22:00:04"], [47738,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",32389.19,"2026-07-05T22:00:04"], [47739,"0007471853","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",925.47,"2026-07-05T22:00:04"], [47741,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-07-05T22:00:04"], [47742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",642.51,"2026-07-05T22:00:04"], [47743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1539.1,"2026-07-05T22:00:04"], [47744,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",19847.03,"2026-07-05T22:00:04"], [47745,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-05T22:00:04"], [47746,"0007472657","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2233.28,"2026-07-05T22:00:04"], [47747,"APV7471307","2025-08-05T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",24.68,"2026-07-05T22:00:04"], [47748,"0007488521","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.0,"2026-07-05T22:00:04"], [47749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434898","ANGELA REED ",528.53,"2026-07-05T22:00:04"], [47750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",973.5,"2026-07-05T22:00:04"], [47751,"0007494273","2025-09-01T00:00:00",2026,1,652072,"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",5973.19,"2026-07-05T22:00:04"], [47752,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-07-05T22:00:04"], [47753,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [47754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1109.79,"2026-07-05T22:00:04"], [47755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",583.45,"2026-07-05T22:00:04"], [47756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",120.71,"2026-07-05T22:00:04"], [47757,"EXV7463213","2025-07-17T00:00:00",2026,1,595110,"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",504.09,"2026-07-05T22:00:04"], [47758,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.77,"2026-07-05T22:00:04"], [47759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",438.59,"2026-07-05T22:00:04"], [47760,"APV7479343","2025-08-18T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000366054","COPPER MOUNTAIN TECHNOLOGIES LLC ",12500.0,"2026-07-05T22:00:04"], [47761,"0007503858","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.31,"2026-07-05T22:00:04"], [47762,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [47763,"0007485664","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47764,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",8263.27,"2026-07-05T22:00:04"], [47765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",342.02,"2026-07-05T22:00:04"], [47766,"0007467774","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-331.43,"2026-07-05T22:00:04"], [47767,"EXV7475098","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",904.3,"2026-07-05T22:00:04"], [47768,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2740.55,"2026-07-05T22:00:04"], [47769,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",63921.39,"2026-07-05T22:00:04"], [47770,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"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",58.96,"2026-07-05T22:00:04"], [47771,"APV7476508","2025-08-13T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-207.7,"2026-07-05T22:00:04"], [47772,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",12812.8,"2026-07-05T22:00:04"], [47773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",241.42,"2026-07-05T22:00:04"], [47774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1087.2,"2026-07-05T22:00:04"], [47775,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"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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[47780,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",123.8,"2026-07-05T22:00:04"], [47781,"0007488600","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.07,"2026-07-05T22:00:04"], [47782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398970","LESLIE COFFEY ",511.47,"2026-07-05T22:00:04"], [47783,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3120.45,"2026-07-05T22:00:04"], [47784,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",5091.58,"2026-07-05T22:00:04"], [47785,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-05T22:00:04"], [47786,"APV7444828","2025-07-02T00:00:00",2026,1,531010,"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 ",9858.12,"2026-07-05T22:00:04"], [47787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",471.59,"2026-07-05T22:00:04"], [47788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",402.38,"2026-07-05T22:00:04"], [47789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",1494.32,"2026-07-05T22:00:04"], [47790,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.87,"2026-07-05T22:00:04"], [47791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",717.24,"2026-07-05T22:00:04"], [47792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1032.11,"2026-07-05T22:00:04"], [47793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361904","KELLY LOVE ",1046.19,"2026-07-05T22:00:04"], [47794,"0007482981","2025-08-22T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47795,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local 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ALLEN CORPE ",663.93,"2026-07-05T22:00:04"], [47799,"0007464117","2025-07-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10359.68,"2026-07-05T22:00:04"], [47800,"0007470875","2025-08-01T00:00:00",2026,1,510201,"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",26.22,"2026-07-05T22:00:04"], [47801,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-05T22:00:04"], [47802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",194.7,"2026-07-05T22:00:04"], [47803,"APV7480289","2025-08-19T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",3121.83,"2026-07-05T22:00:04"], [47804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",97.35,"2026-07-05T22:00:04"], [47805,"EXV7505566","2025-09-08T00:00:00",2026,1,595194,"InState Travel -LuggageFee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [47806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419919","KELSIE FRENCH ",929.09,"2026-07-05T22:00:04"], [47807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",342.02,"2026-07-05T22:00:04"], [47808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",201.19,"2026-07-05T22:00:04"], [47809,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",44650.4,"2026-07-05T22:00:04"], [47810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",350.46,"2026-07-05T22:00:04"], [47811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",502.98,"2026-07-05T22:00:04"], [47812,"APV7457491","2025-07-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.72,"2026-07-05T22:00:04"], [47813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1428.45,"2026-07-05T22:00:04"], [47814,"APV7472035","2025-08-06T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-05T22:00:04"], [47815,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [47816,"0007481039","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418859","SHAWN HAMILTON ",728.71,"2026-07-05T22:00:04"], [47818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",261.55,"2026-07-05T22:00:04"], [47819,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-05T22:00:04"], [47820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1103.12,"2026-07-05T22:00:04"], [47821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",301.79,"2026-07-05T22:00:04"], [47822,"0007485633","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [47823,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",30103.81,"2026-07-05T22:00:04"], [47824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",362.14,"2026-07-05T22:00:04"], [47825,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-05T22:00:04"], [47826,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [47827,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095936","SOUTHWEST SCHOOL CORP ",7354.4,"2026-07-05T22:00:04"], [47828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",432.56,"2026-07-05T22:00:04"], [47829,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7128.8,"2026-07-05T22:00:04"], [47830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",511.48,"2026-07-05T22:00:04"], [47831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",261.54,"2026-07-05T22:00:04"], [47832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",281.66,"2026-07-05T22:00:04"], [47833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",862.3,"2026-07-05T22:00:04"], [47834,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1544.44,"2026-07-05T22:00:04"], [47835,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",7416.58,"2026-07-05T22:00:04"], [47836,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17120.65,"2026-07-05T22:00:04"], [47837,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"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",61880.34,"2026-07-05T22:00:04"], [47838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",402.38,"2026-07-05T22:00:04"], [47839,"EXV7468679","2025-07-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.25,"2026-07-05T22:00:04"], [47840,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",82050.43,"2026-07-05T22:00:04"], [47841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",292.05,"2026-07-05T22:00:04"], [47842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",201.19,"2026-07-05T22:00:04"], [47843,"0007503966","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",990.66,"2026-07-05T22:00:04"], [47844,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",18805.04,"2026-07-05T22:00:04"], [47845,"0007469988","2025-08-08T00:00:00",2026,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [47846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",377.23,"2026-07-05T22:00:04"], [47847,"0007484761","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.36,"2026-07-05T22:00:04"], [47848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393785","BRIDGETTE SUTHERLAND ",1367.96,"2026-07-05T22:00:04"], [47849,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426638","PURE HEART DIAGNOSTICS LLC ",1300.0,"2026-07-05T22:00:04"], [47850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.24,"2026-07-05T22:00:04"], [47851,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1207.14,"2026-07-05T22:00:04"], [47852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",328.26,"2026-07-05T22:00:04"], [47853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",482.85,"2026-07-05T22:00:04"], [47854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1106.54,"2026-07-05T22:00:04"], [47855,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-05T22:00:04"], [47856,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-07-05T22:00:04"], [47857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",456.5,"2026-07-05T22:00:04"], [47858,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 ",1042.0,"2026-07-05T22:00:04"], [47859,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [47933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",194.7,"2026-07-05T22:00:04"], [47934,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",560.91,"2026-07-05T22:00:04"], [47935,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"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",1142.24,"2026-07-05T22:00:04"], [47936,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.62,"2026-07-05T22:00:04"], [47937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",175.23,"2026-07-05T22:00:04"], [47938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434093","CRAIG BATES ",1413.56,"2026-07-05T22:00:04"], [47939,"APV7463578","2025-07-24T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",303.39,"2026-07-05T22:00:04"], [47940,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",5321.03,"2026-07-05T22:00:04"], [47941,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-07-05T22:00:04"], [47942,"0007479181","2025-08-18T00:00:00",2026,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",815.22,"2026-07-05T22:00:04"], [47944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2044.89,"2026-07-05T22:00:04"], [47945,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1142.83,"2026-07-05T22:00:04"], [47955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",864.51,"2026-07-05T22:00:04"], [47956,"HCM7501676","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.26,"2026-07-05T22:00:04"], [47957,"EXV7462362","2025-07-21T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [47958,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.36,"2026-07-05T22:00:04"], [47959,"HCM7501687","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6976.5,"2026-07-05T22:00:04"], [47960,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [47961,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",306.46,"2026-07-05T22:00:04"], [47962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",219.29,"2026-07-05T22:00:04"], [47963,"HCM7464975","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2518.8,"2026-07-05T22:00:04"], [47964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",201.19,"2026-07-05T22:00:04"], [47965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",799.53,"2026-07-05T22:00:04"], [47966,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. 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Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [47975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",350.46,"2026-07-05T22:00:04"], [47976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",233.64,"2026-07-05T22:00:04"], [47977,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",18813.79,"2026-07-05T22:00:04"], [47978,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [47979,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.28,"2026-07-05T22:00:04"], [47980,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-05T22:00:04"], [47981,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER 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Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",67841.15,"2026-07-05T22:00:04"], [47986,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241217","ELAINE BOYLL ",543.42,"2026-07-05T22:00:04"], [47987,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1171.74,"2026-07-05T22:00:04"], [47988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",58.41,"2026-07-05T22:00:04"], [47989,"0007466942","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",462.56,"2026-07-05T22:00:04"], [47990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",146.03,"2026-07-05T22:00:04"], [47991,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.53,"2026-07-05T22:00:04"], [47992,"HCM7455758","2025-07-16T00:00:00",2026,1,519722,"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",128.21,"2026-07-05T22:00:04"], 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Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [48001,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-05T22:00:04"], [48002,"HCM7482953","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.21,"2026-07-05T22:00:04"], [48003,"APV7492795","2025-09-08T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC 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Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",301.79,"2026-07-05T22:00:04"], [48013,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054522","POSEY COUNTY ",13512.52,"2026-07-05T22:00:04"], [48014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",241.43,"2026-07-05T22:00:04"], [48015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409148","JOSHUA KOEHL ",525.88,"2026-07-05T22:00:04"], [48016,"0007476188","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",871.35,"2026-07-05T22:00:04"], [48021,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",3649.08,"2026-07-05T22:00:04"], [48022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",400.72,"2026-07-05T22:00:04"], [48023,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [48024,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095084","YMCA OF WABASH VALLEY INC ",1685.62,"2026-07-05T22:00:04"], [48025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",864.47,"2026-07-05T22:00:04"], [48026,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [48027,"0007474359","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-643.51,"2026-07-05T22:00:04"], [48028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",230.33,"2026-07-05T22:00:04"], [48029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",160.95,"2026-07-05T22:00:04"], [48030,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.0,"2026-07-05T22:00:04"], [48031,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",10820.0,"2026-07-05T22:00:04"], [48032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",201.19,"2026-07-05T22:00:04"], [48033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",301.78,"2026-07-05T22:00:04"], [48034,"0007456978","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",39795.0,"2026-07-05T22:00:04"], [48035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",201.19,"2026-07-05T22:00:04"], [48036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",201.19,"2026-07-05T22:00:04"], [48037,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [48038,"APV7500096","2025-09-18T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",8373.43,"2026-07-05T22:00:04"], [48039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",603.57,"2026-07-05T22:00:04"], [48040,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-05T22:00:04"], [48041,"APV7491955","2025-09-05T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430512","MEGAN HARDIN ",6.44,"2026-07-05T22:00:04"], [48042,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [48043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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VERMILLION COMM SCHL TREAS ",10205.22,"2026-07-05T22:00:04"], [48048,"APV7502253","2025-09-22T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000022724","STAPLES INC ",-1780.95,"2026-07-05T22:00:04"], [48049,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [48050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",201.19,"2026-07-05T22:00:04"], [48051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",321.9,"2026-07-05T22:00:04"], [48052,"HCM7440313","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",138.81,"2026-07-05T22:00:04"], [48053,"APV7480316","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",112.73,"2026-07-05T22:00:04"], [48054,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-07-05T22:00:04"], [48055,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.15,"2026-07-05T22:00:04"], [48056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",253.11,"2026-07-05T22:00:04"], [48057,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",345516.12,"2026-07-05T22:00:04"], [48168,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",32.0,"2026-07-05T22:00:04"], [48169,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",5769.87,"2026-07-05T22:00:04"], [48170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",293.34,"2026-07-05T22:00:04"], [48171,"APV7490718","2025-09-04T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",967.06,"2026-07-05T22:00:04"], [48172,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",291122.18,"2026-07-05T22:00:04"], [48173,"APV7486096","2025-08-27T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000438423","LANA MILLER ",2700.0,"2026-07-05T22:00:04"], [48174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1468.68,"2026-07-05T22:00:04"], [48175,"HCM7440292","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.66,"2026-07-05T22:00:04"], [48176,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",9675.11,"2026-07-05T22:00:04"], [48177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",292.05,"2026-07-05T22:00:04"], [48178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",181.07,"2026-07-05T22:00:04"], [48179,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"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 ",42012.0,"2026-07-05T22:00:04"], [48180,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1072.0,"2026-07-05T22:00:04"], [48564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421469","GLENDA FOUTS ",728.71,"2026-07-05T22:00:04"], [48565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",899.51,"2026-07-05T22:00:04"], [48566,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-05T22:00:04"], [48567,"APV7466194","2025-07-29T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",117.25,"2026-07-05T22:00:04"], [48568,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",3636.74,"2026-07-05T22:00:04"], [48579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",362.14,"2026-07-05T22:00:04"], [48580,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.77,"2026-07-05T22:00:04"], [48581,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1051.42,"2026-07-05T22:00:04"], [48582,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",312650.0,"2026-07-05T22:00:04"], [48583,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [48584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",100.59,"2026-07-05T22:00:04"], [48585,"0007469970","2025-07-31T00:00:00",2026,1,518796,"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",17.97,"2026-07-05T22:00:04"], [48586,"0007440638","2025-07-02T00:00:00",2026,1,518161,"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",-16471.65,"2026-07-05T22:00:04"], [48587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",97.35,"2026-07-05T22:00:04"], [48588,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-07-05T22:00:04"], [48589,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",59165.74,"2026-07-05T22:00:04"], [48590,"0007488502","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [48591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",583.46,"2026-07-05T22:00:04"], [48592,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",20898.72,"2026-07-05T22:00:04"], [48593,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [48594,"0007492499","2025-09-08T00:00:00",2026,1,659340,"Commercial Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1331.96,"2026-07-05T22:00:04"], [48595,"0007494400","2025-09-01T00:00:00",2026,1,519110,"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",12.49,"2026-07-05T22:00:04"], [48596,"0007475345","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",600.26,"2026-07-05T22:00:04"], [48598,"EXV7508676","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",577.22,"2026-07-05T22:00:04"], [48599,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-05T22:00:04"], [48600,"0007494290","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [48601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405818","JILL MULLIGAN ",1798.25,"2026-07-05T22:00:04"], [48602,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078925","THE SALVATION ARMY ",56825.0,"2026-07-05T22:00:04"], [48603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",377.23,"2026-07-05T22:00:04"], [48604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",321.91,"2026-07-05T22:00:04"], [48605,"0007493431","2025-09-09T00:00:00",2026,1,544038,"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"," ","General Ledger Entry",10.62,"2026-07-05T22:00:04"], [48606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1215.13,"2026-07-05T22:00:04"], [48607,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [48608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",658.3,"2026-07-05T22:00:04"], [48609,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",3091.33,"2026-07-05T22:00:04"], [48610,"APV7499087","2025-09-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1927.34,"2026-07-05T22:00:04"], [48611,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",18180.57,"2026-07-05T22:00:04"], [48612,"APV7444803","2025-07-07T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8807.73,"2026-07-05T22:00:04"], [48613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",784.64,"2026-07-05T22:00:04"], [48614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1213.38,"2026-07-05T22:00:04"], [48615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1250.8,"2026-07-05T22:00:04"], [48616,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [48617,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.07,"2026-07-05T22:00:04"], [48618,"EXV7511086","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",132.59,"2026-07-05T22:00:04"], [48619,"HCM7482892","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1991.47,"2026-07-05T22:00:04"], [48620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",603.57,"2026-07-05T22:00:04"], [48621,"EXV7474126","2025-08-01T00:00:00",2026,1,595150,"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",63.02,"2026-07-05T22:00:04"], [48622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321856","CHELSEN BROOKS ",989.25,"2026-07-05T22:00:04"], [48623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2131.0,"2026-07-05T22:00:04"], [48624,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",394.78,"2026-07-05T22:00:04"], [48625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",531.53,"2026-07-05T22:00:04"], [48626,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",80901.13,"2026-07-05T22:00:04"], [48627,"0007503930","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1760.8,"2026-07-05T22:00:04"], [48628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",543.41,"2026-07-05T22:00:04"], [48629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",812.1,"2026-07-05T22:00:04"], [48630,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",869.27,"2026-07-05T22:00:04"], [48631,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",79072.31,"2026-07-05T22:00:04"], [48632,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",310441.81,"2026-07-05T22:00:04"], [48633,"HCM7465005","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.01,"2026-07-05T22:00:04"], [48634,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",30.15,"2026-07-05T22:00:04"], [48635,"HCM7440304","2025-07-02T00:00:00",2026,1,518606,"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",468.28,"2026-07-05T22:00:04"], [48636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",319.09,"2026-07-05T22:00:04"], [48637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",3328.89,"2026-07-05T22:00:04"], [48638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1858.19,"2026-07-05T22:00:04"], [48639,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN 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Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1046.25,"2026-07-05T22:00:04"], [48680,"0007488502","2025-09-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [48681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",389.4,"2026-07-05T22:00:04"], [48682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",382.26,"2026-07-05T22:00:04"], [48683,"0007503846","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and 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[48687,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-07-05T22:00:04"], [48688,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",54.06,"2026-07-05T22:00:04"], [48689,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",13708.99,"2026-07-05T22:00:04"], [48690,"APV7487922","2025-08-29T00:00:00",2026,1,546023,"Off-Mailing Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",1003.2,"2026-07-05T22:00:04"], [48691,"APV7462128","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",39713.8,"2026-07-05T22:00:04"], [48692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",402.38,"2026-07-05T22:00:04"], [48693,"APV7464471","2025-07-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000334943","PRIMERA ENGINEERS LTD ",15489.63,"2026-07-05T22:00:04"], [48694,"APV7459341","2025-07-17T00:00:00",2026,1,521002,"Telecom 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[48706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",40.24,"2026-07-05T22:00:04"], [48707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",301.79,"2026-07-05T22:00:04"], [48708,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21818.66,"2026-07-05T22:00:04"], [48709,"0007494273","2025-09-01T00:00:00",2026,1,654320,"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 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[48720,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",7437.99,"2026-07-05T22:00:04"], [48721,"APV7462128","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065754","CAMBRIDGE SYSTEMATICS INC ",3920.8,"2026-07-05T22:00:04"], [48722,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [48723,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",40764.47,"2026-07-05T22:00:04"], [48724,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",48.29,"2026-07-05T22:00:04"], [48725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",1732.83,"2026-07-05T22:00:04"], [48726,"APV7506179","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3120.0,"2026-07-05T22:00:04"], [48727,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",36581.3,"2026-07-05T22:00:04"], [48728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",201.19,"2026-07-05T22:00:04"], [48729,"0007472631","2025-08-07T00:00:00",2026,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",112.5,"2026-07-05T22:00:04"], [48730,"APV7461071","2025-07-21T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",3734.52,"2026-07-05T22:00:04"], [48731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",512.84,"2026-07-05T22:00:04"], [48732,"APV7456345","2025-07-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000065865","THERMO FISHER SCIENTIFIC LLC ",562.78,"2026-07-05T22:00:04"], [48733,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [48734,"APV7489782","2025-09-03T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",3.84,"2026-07-05T22:00:04"], [48735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",563.33,"2026-07-05T22:00:04"], [48736,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-05T22:00:04"], [48737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",253.11,"2026-07-05T22:00:04"], [48738,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [48739,"HCM7455720","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3435.0,"2026-07-05T22:00:04"], [48740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",97.35,"2026-07-05T22:00:04"], [48741,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",3965.23,"2026-07-05T22:00:04"], [48742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",603.57,"2026-07-05T22:00:04"], [48743,"APV7478603","2025-08-15T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",102277.18,"2026-07-05T22:00:04"], [48744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434011","ROYDEN M WAGLER ",929.09,"2026-07-05T22:00:04"], [48745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",201.19,"2026-07-05T22:00:04"], [48746,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",191.95,"2026-07-05T22:00:04"], [48747,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",120.0,"2026-07-05T22:00:04"], [48748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",194.7,"2026-07-05T22:00:04"], [48749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",486.48,"2026-07-05T22:00:04"], [48750,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5833.98,"2026-07-05T22:00:04"], [48751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",201.19,"2026-07-05T22:00:04"], [48752,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-07-05T22:00:04"], [48753,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-07-05T22:00:04"], [48754,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",7796.8,"2026-07-05T22:00:04"], [48755,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1808.33,"2026-07-05T22:00:04"], [48756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",603.57,"2026-07-05T22:00:04"], [48757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",201.19,"2026-07-05T22:00:04"], [48758,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",429.91,"2026-07-05T22:00:04"], [48759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1164.31,"2026-07-05T22:00:04"], [48760,"EXV7486415","2025-08-12T00:00:00",2026,1,595520,"OutoSt Travel - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.33,"2026-07-05T22:00:04"], [48777,"0007488501","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",222.7,"2026-07-05T22:00:04"], [48778,"EXV7496887","2025-09-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",165.06,"2026-07-05T22:00:04"], [48779,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [48780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",511.48,"2026-07-05T22:00:04"], [48781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",652.83,"2026-07-05T22:00:04"], [48782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",365.06,"2026-07-05T22:00:04"], [48783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",528.53,"2026-07-05T22:00:04"], [48784,"APV7470203","2025-08-04T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",999.2,"2026-07-05T22:00:04"], [48785,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [48786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",362.14,"2026-07-05T22:00:04"], [48787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",973.5,"2026-07-05T22:00:04"], [48788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",241.42,"2026-07-05T22:00:04"], [48789,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",5288.54,"2026-07-05T22:00:04"], [48790,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [48791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",1072.54,"2026-07-05T22:00:04"], [48792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1126.46,"2026-07-05T22:00:04"], [48793,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-07-05T22:00:04"], [48794,"EXV7502646","2025-09-22T00:00:00",2026,1,595110,"InState Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",381.61,"2026-07-05T22:00:04"], [48876,"EXV7489294","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.35,"2026-07-05T22:00:04"], [48877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",434.37,"2026-07-05T22:00:04"], [48878,"APV7456284","2025-07-09T00:00:00",2026,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-07-05T22:00:04"], [48879,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-05T22:00:04"], [48880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",913.4,"2026-07-05T22:00:04"], [48881,"APV7449398","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",13387.5,"2026-07-05T22:00:04"], [48882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",584.1,"2026-07-05T22:00:04"], [48883,"HCM7464963","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3500.19,"2026-07-05T22:00:04"], [48884,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [48885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411117","ROBERT STRICKLAND ",2301.01,"2026-07-05T22:00:04"], [48886,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-05T22:00:04"], [48887,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3068.36,"2026-07-05T22:00:04"], [48894,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-07-05T22:00:04"], [48895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",219.3,"2026-07-05T22:00:04"], [48896,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",29895.4,"2026-07-05T22:00:04"], [48897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",442.61,"2026-07-05T22:00:04"], [48898,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.39,"2026-07-05T22:00:04"], [48899,"APV7503342","2025-09-23T00:00:00",2026,1,571620,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15088.34,"2026-07-05T22:00:04"], [48923,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",15705.29,"2026-07-05T22:00:04"], [48924,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.59,"2026-07-05T22:00:04"], [48925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",1634.27,"2026-07-05T22:00:04"], [48926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1058.98,"2026-07-05T22:00:04"], [48927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404847","NICK JAMES ",684.85,"2026-07-05T22:00:04"], [48928,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",0.0,"2026-07-05T22:00:04"], [48929,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",222.0,"2026-07-05T22:00:04"], [48930,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",15933.44,"2026-07-05T22:00:04"], [48931,"0007458938","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3756.14,"2026-07-05T22:00:04"], [48932,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000058605","CITY OF SOUTH BEND ",748.8,"2026-07-05T22:00:04"], [48933,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.7,"2026-07-05T22:00:04"], [48934,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-07-05T22:00:04"], [48935,"EXV7445102","2025-07-07T00:00:00",2026,1,595150,"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",115.55,"2026-07-05T22:00:04"], [48936,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",534.0,"2026-07-05T22:00:04"], [48937,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"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",45.87,"2026-07-05T22:00:04"], [48938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",241.43,"2026-07-05T22:00:04"], [48939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",261.55,"2026-07-05T22:00:04"], [48940,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4050.65,"2026-07-05T22:00:04"], [48941,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",2348.97,"2026-07-05T22:00:04"], [48942,"0007483715","2025-08-25T00:00:00",2026,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",650.0,"2026-07-05T22:00:04"], [48943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",1432.88,"2026-07-05T22:00:04"], [48944,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-05T22:00:04"], [48945,"APV7466320","2025-07-29T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",60981.45,"2026-07-05T22:00:04"], [48946,"APV7471328","2025-08-05T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",2250.0,"2026-07-05T22:00:04"], [48947,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",6.0,"2026-07-05T22:00:04"], [48948,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [48949,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-07-05T22:00:04"], [48950,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",2223.93,"2026-07-05T22:00:04"], [48951,"APV7490855","2025-09-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254218.8,"2026-07-05T22:00:04"], [48952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",389.4,"2026-07-05T22:00:04"], [48953,"0007499676","2025-09-18T00:00:00",2026,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [48954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",560.11,"2026-07-05T22:00:04"], [48955,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41551.59,"2026-07-05T22:00:04"], [48956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435448","ANNALISA KNEPP ",589.69,"2026-07-05T22:00:04"], [48957,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [48958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",241.43,"2026-07-05T22:00:04"], [48959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",201.19,"2026-07-05T22:00:04"], [48960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",408.87,"2026-07-05T22:00:04"], [48961,"APV7489782","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408382","LIMELIGHT ANALYTICS LLC ",11250.0,"2026-07-05T22:00:04"], [48962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",1026.07,"2026-07-05T22:00:04"], [48963,"0007488598","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",334.94,"2026-07-05T22:00:04"], [48964,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [48965,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",256650.54,"2026-07-05T22:00:04"], [48966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",100.6,"2026-07-05T22:00:04"], [48967,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",595.89,"2026-07-05T22:00:04"], [48968,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-05T22:00:04"], [48969,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [48970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",350.46,"2026-07-05T22:00:04"], [48971,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3876.0,"2026-07-05T22:00:04"], [48972,"APV7503285","2025-09-23T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",523174.67,"2026-07-05T22:00:04"], [48973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",301.78,"2026-07-05T22:00:04"], [48974,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",179345.23,"2026-07-05T22:00:04"], [48975,"EXV7508705","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [48976,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095911","MADISON-GRANT UNITED SCHOOL ",3645.0,"2026-07-05T22:00:04"], [48977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",201.19,"2026-07-05T22:00:04"], [48978,"0007465007","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48979,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.9,"2026-07-05T22:00:04"], [48980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",704.16,"2026-07-05T22:00:04"], [48981,"0007493381","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.89,"2026-07-05T22:00:04"], [48982,"APV7486920","2025-08-28T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120993","DALEVILLE COMM SCHL TREASURER ",8754.35,"2026-07-05T22:00:04"], [48983,"0007468881","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.86,"2026-07-05T22:00:04"], [48984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",194.7,"2026-07-05T22:00:04"], [48985,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [48986,"0007465975","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.85,"2026-07-05T22:00:04"], [48987,"0007465971","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.85,"2026-07-05T22:00:04"], [48988,"0007471867","2025-08-06T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-213.93,"2026-07-05T22:00:04"], [48989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",488.38,"2026-07-05T22:00:04"], [48990,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-07-05T22:00:04"], [48991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",350.46,"2026-07-05T22:00:04"], [48992,"APV7464368","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4332.0,"2026-07-05T22:00:04"], [48993,"0007487625","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",285249.82,"2026-07-05T22:00:04"], [48994,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"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",6503.65,"2026-07-05T22:00:04"], [48995,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1433.65,"2026-07-05T22:00:04"], [48996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",471.59,"2026-07-05T22:00:04"], [48997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",815.22,"2026-07-05T22:00:04"], [48998,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",6264.35,"2026-07-05T22:00:04"], [48999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",244.44,"2026-07-05T22:00:04"], [49000,"APV7497415","2025-09-15T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",959.5,"2026-07-05T22:00:04"], [49001,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",5147.69,"2026-07-05T22:00:04"], [49002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",1701.66,"2026-07-05T22:00:04"], [49003,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-07-05T22:00:04"], [49004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",428.34,"2026-07-05T22:00:04"], [49005,"HCM7491378","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37175.91,"2026-07-05T22:00:04"], [49006,"EXV7490135","2025-08-20T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [49007,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & 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[49228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",97.35,"2026-07-05T22:00:04"], [49229,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",113.34,"2026-07-05T22:00:04"], [49246,"APV7459341","2025-07-17T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000431887","HARRELL'S INC ",289.5,"2026-07-05T22:00:04"], [49247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",212.22,"2026-07-05T22:00:04"], [49248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",366.23,"2026-07-05T22:00:04"], [49249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",352.08,"2026-07-05T22:00:04"], [49250,"EXV7468721","2025-07-14T00:00:00",2026,1,595510,"OutoSt Travel - 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SHAKAMAK TREASURER ",19563.8,"2026-07-05T22:00:04"], [49501,"APV7465349","2025-07-28T00:00:00",2026,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-05T22:00:04"], [49502,"APV7471354","2025-08-04T00:00:00",2026,1,531010,"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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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1231.47,"2026-07-05T22:00:04"], [49569,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",12452.76,"2026-07-05T22:00:04"], [49570,"HCM7491393","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.2,"2026-07-05T22:00:04"], [49571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",458.51,"2026-07-05T22:00:04"], [49572,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [49573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",447.81,"2026-07-05T22:00:04"], [49574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",311.52,"2026-07-05T22:00:04"], [49575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1589.4,"2026-07-05T22:00:04"], [49576,"HCM7491362","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3629.14,"2026-07-05T22:00:04"], [49577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",1798.63,"2026-07-05T22:00:04"], [49578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",464.75,"2026-07-05T22:00:04"], [49579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",233.25,"2026-07-05T22:00:04"], [49580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",339.2,"2026-07-05T22:00:04"], [49581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",721.46,"2026-07-05T22:00:04"], [49582,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4764.09,"2026-07-05T22:00:04"], [49583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",201.19,"2026-07-05T22:00:04"], [49584,"0007490377","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-108.64,"2026-07-05T22:00:04"], [49585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",506.02,"2026-07-05T22:00:04"], [49586,"0007482986","2025-08-22T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",509.45,"2026-07-05T22:00:04"], [49587,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.69,"2026-07-05T22:00:04"], [49588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",850.07,"2026-07-05T22:00:04"], [49589,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [49590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431971","JESSICA M HENRY ",543.41,"2026-07-05T22:00:04"], [49591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",883.16,"2026-07-05T22:00:04"], [49592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",402.38,"2026-07-05T22:00:04"], [49593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436329","MORGAN ELIZABETH JONES ",677.16,"2026-07-05T22:00:04"], [49594,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",387.0,"2026-07-05T22:00:04"], [49595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",860.29,"2026-07-05T22:00:04"], [49596,"HCM7473524","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5165.87,"2026-07-05T22:00:04"], [49597,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",2669.07,"2026-07-05T22:00:04"], [49598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429851","LADACIA BRADING ",543.42,"2026-07-05T22:00:04"], [49599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",876.15,"2026-07-05T22:00:04"], [49600,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",136441.28,"2026-07-05T22:00:04"], [49601,"APV7507218","2025-09-29T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",25944.17,"2026-07-05T22:00:04"], [49623,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",85223.8,"2026-07-05T22:00:04"], [49624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373113","MOLLY VILLA ",1556.0,"2026-07-05T22:00:04"], [49625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",2146.37,"2026-07-05T22:00:04"], [49626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",730.13,"2026-07-05T22:00:04"], [49627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1066.37,"2026-07-05T22:00:04"], [49628,"0007467886","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40870.34,"2026-07-05T22:00:04"], [49629,"HCM7464965","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1759.45,"2026-07-05T22:00:04"], [49630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205221","AMY PHILLIPS ",340.72,"2026-07-05T22:00:04"], [49631,"0007484737","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",51043.84,"2026-07-05T22:00:04"], [49632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",583.46,"2026-07-05T22:00:04"], [49633,"0007440142","2025-07-01T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.73,"2026-07-05T22:00:04"], [49639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",486.75,"2026-07-05T22:00:04"], [49640,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",581.43,"2026-07-05T22:00:04"], [49641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",330.6,"2026-07-05T22:00:04"], [49642,"APV7486867","2025-08-28T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-07-05T22:00:04"], [49643,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4957.14,"2026-07-05T22:00:04"], [49644,"0007467651","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6098.49,"2026-07-05T22:00:04"], [49645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",402.38,"2026-07-05T22:00:04"], [49646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332312","DANIELLE VOGEL ",511.48,"2026-07-05T22:00:04"], [49647,"0007445408","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.33,"2026-07-05T22:00:04"], [49648,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",7139.11,"2026-07-05T22:00:04"], [49649,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",5195.6,"2026-07-05T22:00:04"], [49650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",253.11,"2026-07-05T22:00:04"], [49651,"HCM7464985","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8043.28,"2026-07-05T22:00:04"], [49652,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"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 ",39144.69,"2026-07-05T22:00:04"], [49653,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [49654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",150.89,"2026-07-05T22:00:04"], [49655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",684.04,"2026-07-05T22:00:04"], [49656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1141.72,"2026-07-05T22:00:04"], [49657,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.2,"2026-07-05T22:00:04"], [49658,"APV7458346","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",30142.48,"2026-07-05T22:00:04"], [49659,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-07-05T22:00:04"], [49660,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [49661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",194.7,"2026-07-05T22:00:04"], [49662,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [49663,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-05T22:00:04"], [49664,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [49665,"0007484764","2025-08-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-150.0,"2026-07-05T22:00:04"], [49666,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2717.23,"2026-07-05T22:00:04"], [49667,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",2625.5,"2026-07-05T22:00:04"], [49668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1525.63,"2026-07-05T22:00:04"], [49669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",339.2,"2026-07-05T22:00:04"], [49670,"0007462568","2025-07-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [49671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",362.15,"2026-07-05T22:00:04"], [49672,"APV7457505","2025-07-15T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",-367.37,"2026-07-05T22:00:04"], [49673,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [49674,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [49675,"APV7505142","2025-09-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",101.64,"2026-07-05T22:00:04"], [49676,"APV7485960","2025-08-27T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",8633.0,"2026-07-05T22:00:04"], [49677,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389321","THROUGH THE GATE ",10000.0,"2026-07-05T22:00:04"], [49678,"APV7448555","2025-07-09T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",102.36,"2026-07-05T22:00:04"], [49679,"APV7481199","2025-08-20T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",179.19,"2026-07-05T22:00:04"], [49680,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-05T22:00:04"], [49681,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",35511.28,"2026-07-05T22:00:04"], [49682,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",355580.41,"2026-07-05T22:00:04"], [49683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",945.59,"2026-07-05T22:00:04"], [49684,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"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",59.79,"2026-07-05T22:00:04"], [49685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",764.52,"2026-07-05T22:00:04"], [49686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",1016.41,"2026-07-05T22:00:04"], [49687,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",19699.39,"2026-07-05T22:00:04"], [49688,"0007467658","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",110.75,"2026-07-05T22:00:04"], [49689,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",40575.31,"2026-07-05T22:00:04"], [49690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",362.14,"2026-07-05T22:00:04"], [49691,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",558273.35,"2026-07-05T22:00:04"], [49692,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",8264.28,"2026-07-05T22:00:04"], [49693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",557.62,"2026-07-05T22:00:04"], [49694,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.0,"2026-07-05T22:00:04"], [49695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1342.14,"2026-07-05T22:00:04"], [49696,"0007489499","2025-08-29T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49697,"EXV7503545","2025-09-17T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",240.0,"2026-07-05T22:00:04"], [49698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",301.78,"2026-07-05T22:00:04"], [49699,"0007484758","2025-08-26T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.94,"2026-07-05T22:00:04"], [49700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",60.35,"2026-07-05T22:00:04"], [49701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405402","MARIA A BRAVO ",264.37,"2026-07-05T22:00:04"], [49702,"0007479102","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2332.72,"2026-07-05T22:00:04"], [49703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",545.16,"2026-07-05T22:00:04"], [49704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1305.12,"2026-07-05T22:00:04"], [49705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",301.79,"2026-07-05T22:00:04"], [49706,"0007498794","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","",""," ","General Ledger Entry",-580.61,"2026-07-05T22:00:04"], [49707,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [49708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",661.91,"2026-07-05T22:00:04"], [49709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",764.52,"2026-07-05T22:00:04"], [49710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",301.78,"2026-07-05T22:00:04"], [49711,"0007494273","2025-09-01T00:00:00",2026,1,510101,"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",89470.48,"2026-07-05T22:00:04"], [49712,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",47.0,"2026-07-05T22:00:04"], [49713,"0007442632","2025-07-08T00:00:00",2026,1,659304,"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",476.01,"2026-07-05T22:00:04"], [49714,"HCM7464939","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.55,"2026-07-05T22:00:04"], [49715,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",-2298.52,"2026-07-05T22:00:04"], [49716,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-05T22:00:04"], [49717,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25412.8,"2026-07-05T22:00:04"], [49718,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",46654.04,"2026-07-05T22:00:04"], [49731,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",27226.6,"2026-07-05T22:00:04"], [49732,"APV7465452","2025-07-28T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [49733,"INV7502723","2025-09-22T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",957.02,"2026-07-05T22:00:04"], [49734,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-05T22:00:04"], [49735,"APV7444818","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-07-05T22:00:04"], [49736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",419.88,"2026-07-05T22:00:04"], [49737,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-07-05T22:00:04"], [49738,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [49739,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",12876.0,"2026-07-05T22:00:04"], [49740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",181.07,"2026-07-05T22:00:04"], [49741,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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 ",83.0,"2026-07-05T22:00:04"], [49742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",160.95,"2026-07-05T22:00:04"], [49743,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",1245.29,"2026-07-05T22:00:04"], [49744,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-07-05T22:00:04"], [49745,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [49746,"0007482986","2025-08-22T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",104.94,"2026-07-05T22:00:04"], [49747,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",822.2,"2026-07-05T22:00:04"], [49748,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [49749,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1147.41,"2026-07-05T22:00:04"], [49750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",437.79,"2026-07-05T22:00:04"], [49751,"HCM7455760","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37438.32,"2026-07-05T22:00:04"], [49752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",522.89,"2026-07-05T22:00:04"], [49753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",201.19,"2026-07-05T22:00:04"], [49754,"APV7467041","2025-07-30T00:00:00",2026,1,571100,"Grants - 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COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",140.1,"2026-07-05T22:00:04"], [49783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",502.97,"2026-07-05T22:00:04"], [49784,"APV7467074","2025-07-30T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1210.86,"2026-07-05T22:00:04"], [49785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1286.39,"2026-07-05T22:00:04"], [49786,"APV7486030","2025-08-26T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",461.33,"2026-07-05T22:00:04"], [49799,"HCM7473524","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9387.47,"2026-07-05T22:00:04"], [49800,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",23108.21,"2026-07-05T22:00:04"], [49801,"HCM7455720","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.0,"2026-07-05T22:00:04"], [49802,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service 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Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",172924.7,"2026-07-05T22:00:04"], [49830,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",7957.96,"2026-07-05T22:00:04"], [49831,"0007488502","2025-09-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.83,"2026-07-05T22:00:04"], [49832,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [49833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",255.84,"2026-07-05T22:00:04"], [49834,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE 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 ",157.0,"2026-07-05T22:00:04"], [49835,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",5000.0,"2026-07-05T22:00:04"], [49836,"EXV7443223","2025-07-02T00:00:00",2026,1,595150,"InState Travel - 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Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [49867,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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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[50159,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438250","SHERRIE WILLIAMSON ",4348.52,"2026-07-05T22:00:04"], [50160,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [50161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",603.57,"2026-07-05T22:00:04"], [50162,"APV7494627","2025-09-10T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-07-05T22:00:04"], [50163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",963.09,"2026-07-05T22:00:04"], [50164,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",850.0,"2026-07-05T22:00:04"], [50165,"APV7456493","2025-07-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",7640.0,"2026-07-05T22:00:04"], [50166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",251.49,"2026-07-05T22:00:04"], [50167,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [50168,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",159.94,"2026-07-05T22:00:04"], [50169,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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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[50174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424348","JANAY BAKER ",957.34,"2026-07-05T22:00:04"], [50175,"0007449037","2025-07-09T00:00:00",2026,1,659281,"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",1.87,"2026-07-05T22:00:04"], [50176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",467.28,"2026-07-05T22:00:04"], [50177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409438","TRISHA MOSER 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[50182,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-05T22:00:04"], [50183,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [50184,"APV7485994","2025-08-27T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",54308.03,"2026-07-05T22:00:04"], [50185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413195","DEENA STAPP ",684.85,"2026-07-05T22:00:04"], [50186,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",2705.0,"2026-07-05T22:00:04"], [50187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",307.24,"2026-07-05T22:00:04"], [50188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",563.33,"2026-07-05T22:00:04"], [50189,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-05T22:00:04"], [50190,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416524","JAMEEL VIRGIL BOWEN ",2957.09,"2026-07-05T22:00:04"], [50191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",100.59,"2026-07-05T22:00:04"], [50192,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",267823.1,"2026-07-05T22:00:04"], [50193,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-07-05T22:00:04"], [50194,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-07-05T22:00:04"], [50195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",603.57,"2026-07-05T22:00:04"], [50196,"0007484784","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.47,"2026-07-05T22:00:04"], [50197,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",83.01,"2026-07-05T22:00:04"], [50198,"0007479095","2025-08-18T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1277456.75,"2026-07-05T22:00:04"], [50199,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",10316.4,"2026-07-05T22:00:04"], [50200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432133","JEFFERY A STOUT ",989.25,"2026-07-05T22:00:04"], [50201,"HCM7440250","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.04,"2026-07-05T22:00:04"], [50202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324110","KIMBERLY FOLTZ ",352.09,"2026-07-05T22:00:04"], [50203,"HCM7473566","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.13,"2026-07-05T22:00:04"], [50204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",396.74,"2026-07-05T22:00:04"], [50205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",241.43,"2026-07-05T22:00:04"], [50206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",936.7,"2026-07-05T22:00:04"], [50207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",905.36,"2026-07-05T22:00:04"], [50208,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [50209,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-05T22:00:04"], [50210,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",107095.14,"2026-07-05T22:00:04"], [50211,"HCM7464939","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [50212,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.53,"2026-07-05T22:00:04"], [50213,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",49155.4,"2026-07-05T22:00:04"], [50214,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [50215,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [50216,"APV7468277","2025-07-31T00:00:00",2026,1,531010,"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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Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",106.38,"2026-07-05T22:00:04"], [50502,"APV7461106","2025-07-14T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",452.58,"2026-07-05T22:00:04"], [50503,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-86820.08,"2026-07-05T22:00:04"], [50504,"EXV7469708","2025-07-17T00:00:00",2026,1,595110,"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",359.49,"2026-07-05T22:00:04"], [50505,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",26385.68,"2026-07-05T22:00:04"], [50506,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-07-05T22:00:04"], [50596,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20036.73,"2026-07-05T22:00:04"], [50597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",603.57,"2026-07-05T22:00:04"], [50598,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1577.42,"2026-07-05T22:00:04"], [50599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",219.3,"2026-07-05T22:00:04"], [50600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427593","VICKIE BROSE ",584.1,"2026-07-05T22:00:04"], [50601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",865.12,"2026-07-05T22:00:04"], [50602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",100.6,"2026-07-05T22:00:04"], [50603,"APV7478498","2025-08-15T00:00:00",2026,1,545006,"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","0000435089","REYNOLDS FARM EQUIP LLC ",4.08,"2026-07-05T22:00:04"], [50604,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [50605,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",140621.27,"2026-07-05T22:00:04"], [50606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",392.32,"2026-07-05T22:00:04"], [50607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",2739.82,"2026-07-05T22:00:04"], [50608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1560.63,"2026-07-05T22:00:04"], [50609,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - 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LAWRENCE TWP TREASURER ",146.37,"2026-07-05T22:00:04"], [50612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",700.14,"2026-07-05T22:00:04"], [50613,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",5020.07,"2026-07-05T22:00:04"], [50614,"APV7463578","2025-07-24T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",-1631.02,"2026-07-05T22:00:04"], [50615,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"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",658.76,"2026-07-05T22:00:04"], [50616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428367","KARLA MARTINEZ ",589.68,"2026-07-05T22:00:04"], [50617,"0007503913","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",360.91,"2026-07-05T22:00:04"], [50618,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [50619,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [50620,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1196.78,"2026-07-05T22:00:04"], [50621,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.04,"2026-07-05T22:00:04"], [50622,"HCM7491456","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",226.28,"2026-07-05T22:00:04"], [50623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1207.14,"2026-07-05T22:00:04"], [50624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",301.79,"2026-07-05T22:00:04"], [50625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",116.82,"2026-07-05T22:00:04"], [50626,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5371.79,"2026-07-05T22:00:04"], [50627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",136.29,"2026-07-05T22:00:04"], [50628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",389.4,"2026-07-05T22:00:04"], [50629,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [50630,"APV7498270","2025-09-16T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000051231","MET ONE INSTRUMENTS INC ",3301.0,"2026-07-05T22:00:04"], [50631,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"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",4.8,"2026-07-05T22:00:04"], [50632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3307.76,"2026-07-05T22:00:04"], [50633,"HCM7482845","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",430.99,"2026-07-05T22:00:04"], [50634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",97.35,"2026-07-05T22:00:04"], [50635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1504.9,"2026-07-05T22:00:04"], [50636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",292.05,"2026-07-05T22:00:04"], [50637,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [50638,"APV7472187","2025-08-06T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49457.84,"2026-07-05T22:00:04"], [50639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",160.95,"2026-07-05T22:00:04"], [50640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",362.14,"2026-07-05T22:00:04"], [50641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",136.29,"2026-07-05T22:00:04"], [50642,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",51424.31,"2026-07-05T22:00:04"], [50643,"APV7489881","2025-09-03T00:00:00",2026,1,538220,"Const - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.68,"2026-07-05T22:00:04"], [50649,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",1621.79,"2026-07-05T22:00:04"], [50650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",194.7,"2026-07-05T22:00:04"], [50651,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",27277.08,"2026-07-05T22:00:04"], [50652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",681.45,"2026-07-05T22:00:04"], [50653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",301.78,"2026-07-05T22:00:04"], [50654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405818","JILL MULLIGAN ",1858.19,"2026-07-05T22:00:04"], [50655,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",58371.54,"2026-07-05T22:00:04"], [50656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",60.36,"2026-07-05T22:00:04"], [50657,"HCM7464948","2025-07-30T00:00:00",2026,1,516002,"FICA - 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VERMILLION COMM SCHL TREAS ",13961.5,"2026-07-05T22:00:04"], [50662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",362.14,"2026-07-05T22:00:04"], [50663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",699.62,"2026-07-05T22:00:04"], [50664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",321.9,"2026-07-05T22:00:04"], [50665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",593.45,"2026-07-05T22:00:04"], [50666,"APV7499244","2025-09-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1959.6,"2026-07-05T22:00:04"], [50667,"0007469930","2025-08-04T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1249208.07,"2026-07-05T22:00:04"], [50668,"0007466994","2025-08-08T00:00:00",2026,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-07-05T22:00:04"], [50669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",136.29,"2026-07-05T22:00:04"], [50670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",321.91,"2026-07-05T22:00:04"], [50671,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"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",389.92,"2026-07-05T22:00:04"], [50672,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4955.8,"2026-07-05T22:00:04"], [50673,"APV7462806","2025-07-23T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",202.5,"2026-07-05T22:00:04"], [50674,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",157.3,"2026-07-05T22:00:04"], [50675,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1963.08,"2026-07-05T22:00:04"], [50676,"APV7477561","2025-08-14T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",3.96,"2026-07-05T22:00:04"], [50677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",214.17,"2026-07-05T22:00:04"], [50678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",238.01,"2026-07-05T22:00:04"], [50679,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [50680,"HCM7501671","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.29,"2026-07-05T22:00:04"], [50681,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.71,"2026-07-05T22:00:04"], [50682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",350.46,"2026-07-05T22:00:04"], [50683,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",21836.1,"2026-07-05T22:00:04"], [50684,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"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 ",46764.0,"2026-07-05T22:00:04"], [50685,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - 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BAKER ",1524.5,"2026-07-05T22:00:04"], [50710,"0007458079","2025-07-16T00:00:00",2026,1,580120,"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",1096538.91,"2026-07-05T22:00:04"], [50711,"0007460802","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",606101.38,"2026-07-05T22:00:04"], [50712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1629.64,"2026-07-05T22:00:04"], [50713,"0007467886","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11775.5,"2026-07-05T22:00:04"], [50714,"APV7494678","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",25875.3,"2026-07-05T22:00:04"], [50715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",525.69,"2026-07-05T22:00:04"], [50716,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-05T22:00:04"], [50717,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [50718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",389.4,"2026-07-05T22:00:04"], [50719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",233.64,"2026-07-05T22:00:04"], [50720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",261.54,"2026-07-05T22:00:04"], [50721,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",57240.92,"2026-07-05T22:00:04"], [50722,"EXV7461435","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",371.02,"2026-07-05T22:00:04"], [50723,"APV7482289","2025-08-20T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",222711.49,"2026-07-05T22:00:04"], [50724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",684.05,"2026-07-05T22:00:04"], [50725,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1847.37,"2026-07-05T22:00:04"], [50726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",427.93,"2026-07-05T22:00:04"], [50727,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",28884.13,"2026-07-05T22:00:04"], [50728,"APV7500132","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",758.25,"2026-07-05T22:00:04"], [50729,"ARD7495781","2025-09-11T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5036.92,"2026-07-05T22:00:04"], [50730,"APV7499126","2025-09-17T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",4326.53,"2026-07-05T22:00:04"], [50731,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1617753.11,"2026-07-05T22:00:04"], [50732,"0007503992","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.19,"2026-07-05T22:00:04"], [50733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",281.67,"2026-07-05T22:00:04"], [50734,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [50735,"APV7448619","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8385.0,"2026-07-05T22:00:04"], [50736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",372.2,"2026-07-05T22:00:04"], [50737,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",3403.17,"2026-07-05T22:00:04"], [50738,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",197297.6,"2026-07-05T22:00:04"], [50739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",877.19,"2026-07-05T22:00:04"], [50740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",442.61,"2026-07-05T22:00:04"], [50741,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-07-05T22:00:04"], [50742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",287.19,"2026-07-05T22:00:04"], [50743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",369.93,"2026-07-05T22:00:04"], [50744,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",2441.91,"2026-07-05T22:00:04"], [50745,"0007442635","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.08,"2026-07-05T22:00:04"], [50746,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-07-05T22:00:04"], [50747,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [50748,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [50749,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-07-05T22:00:04"], [50750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334074","DENNIS WORTHINGTON ",100.6,"2026-07-05T22:00:04"], [50751,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",531.72,"2026-07-05T22:00:04"], [50752,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-05T22:00:04"], [50753,"0007507934","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55641.19,"2026-07-05T22:00:04"], [50754,"APV7484102","2025-08-25T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",378.83,"2026-07-05T22:00:04"], [50755,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [50756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",175.23,"2026-07-05T22:00:04"], [50757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",1974.68,"2026-07-05T22:00:04"], [50758,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3567.8,"2026-07-05T22:00:04"], [50759,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-07-05T22:00:04"], [50760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1569.28,"2026-07-05T22:00:04"], [50761,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20737.7,"2026-07-05T22:00:04"], [50762,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",2121.86,"2026-07-05T22:00:04"], [50763,"EXV7502642","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.81,"2026-07-05T22:00:04"], [50764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",528.53,"2026-07-05T22:00:04"], [50765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",100.59,"2026-07-05T22:00:04"], [50766,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",6.0,"2026-07-05T22:00:04"], [50767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",438.6,"2026-07-05T22:00:04"], [50768,"0007467774","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.99,"2026-07-05T22:00:04"], [50769,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",54693.68,"2026-07-05T22:00:04"], [50770,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2764.27,"2026-07-05T22:00:04"], [50771,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",33364.41,"2026-07-05T22:00:04"], [50772,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",498.3,"2026-07-05T22:00:04"], [50773,"APV7462075","2025-07-22T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-16.38,"2026-07-05T22:00:04"], [50774,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56885.82,"2026-07-05T22:00:04"], [50775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL ",1537.29,"2026-07-05T22:00:04"], [50776,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [50777,"HCM7455696","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.57,"2026-07-05T22:00:04"], [50778,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",5145.88,"2026-07-05T22:00:04"], [50779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",310.82,"2026-07-05T22:00:04"], [50780,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",5109.47,"2026-07-05T22:00:04"], [50781,"0007484794","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",48.39,"2026-07-05T22:00:04"], [50782,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426965","VIRGINIA LINDQUIST ",1544.96,"2026-07-05T22:00:04"], [50783,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.81,"2026-07-05T22:00:04"], [50784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",214.17,"2026-07-05T22:00:04"], [50785,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [50786,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1161.87,"2026-07-05T22:00:04"], [50787,"ARD7443995","2025-07-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-59405.57,"2026-07-05T22:00:04"], [50788,"APV7499088","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-07-05T22:00:04"], [50789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",1171.53,"2026-07-05T22:00:04"], [50790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",408.87,"2026-07-05T22:00:04"], [50791,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"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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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 ",1465.14,"2026-07-05T22:00:04"], [50800,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",254.21,"2026-07-05T22:00:04"], [50801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",85.18,"2026-07-05T22:00:04"], [50802,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-07-05T22:00:04"], [50803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",60.36,"2026-07-05T22:00:04"], [50804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",447.81,"2026-07-05T22:00:04"], [50805,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5750.51,"2026-07-05T22:00:04"], [50806,"HCM7473509","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2429.57,"2026-07-05T22:00:04"], [50807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",365.06,"2026-07-05T22:00:04"], [50808,"HCM7455705","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",848.79,"2026-07-05T22:00:04"], [50809,"ARD7465662","2025-07-28T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-24.0,"2026-07-05T22:00:04"], [50810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",301.78,"2026-07-05T22:00:04"], [50811,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",201.19,"2026-07-05T22:00:04"], [50812,"APV7460203","2025-07-09T00:00:00",2026,1,532010,"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","0000227988","BOB GRABER INC ",267.51,"2026-07-05T22:00:04"], [50813,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [50814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",698.53,"2026-07-05T22:00:04"], [50815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",684.85,"2026-07-05T22:00:04"], [50816,"APV7449327","2025-07-10T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-07-05T22:00:04"], [50817,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [50818,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",5345.5,"2026-07-05T22:00:04"], [50819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",301.78,"2026-07-05T22:00:04"], [50820,"APV7444803","2025-07-07T00:00:00",2026,1,547129,"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 ",36.45,"2026-07-05T22:00:04"], [50821,"APV7457549","2025-07-15T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",39952.5,"2026-07-05T22:00:04"], [50822,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-05T22:00:04"], [50823,"APV7499090","2025-09-17T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",16639.93,"2026-07-05T22:00:04"], [50824,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",1546.35,"2026-07-05T22:00:04"], [50825,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",728.97,"2026-07-05T22:00:04"], [50826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",597.33,"2026-07-05T22:00:04"], [50827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",100.6,"2026-07-05T22:00:04"], [50828,"EXV7503642","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.1,"2026-07-05T22:00:04"], [50829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",613.23,"2026-07-05T22:00:04"], [50830,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"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",4.22,"2026-07-05T22:00:04"], [50831,"0007464160","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.12,"2026-07-05T22:00:04"], [50832,"HCM7501726","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-07-05T22:00:04"], [50833,"0007495242","2025-09-11T00:00:00",2026,1,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3210.18,"2026-07-05T22:00:04"], [50834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",502.97,"2026-07-05T22:00:04"], [50835,"0007460802","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4619.74,"2026-07-05T22:00:04"], [50836,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",243.8,"2026-07-05T22:00:04"], [50837,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",3113.4,"2026-07-05T22:00:04"], [50838,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",15746.51,"2026-07-05T22:00:04"], [50839,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [50840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",305.49,"2026-07-05T22:00:04"], [50841,"0007467889","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.31,"2026-07-05T22:00:04"], [50842,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",3754.43,"2026-07-05T22:00:04"], [50843,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",175562.12,"2026-07-05T22:00:04"], [50844,"0007467889","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.79,"2026-07-05T22:00:04"], [50845,"EXV7503643","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",132.68,"2026-07-05T22:00:04"], [50846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",233.25,"2026-07-05T22:00:04"], [50847,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",76879.47,"2026-07-05T22:00:04"], [50848,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",57065.27,"2026-07-05T22:00:04"], [50849,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-07-05T22:00:04"], [50850,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.84,"2026-07-05T22:00:04"], [50851,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [50852,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",54545.45,"2026-07-05T22:00:04"], [50853,"APV7484061","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",77.12,"2026-07-05T22:00:04"], [50854,"0007445408","2025-07-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",43.77,"2026-07-05T22:00:04"], [50855,"0007494401","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1487.01,"2026-07-05T22:00:04"], [50856,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [50857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",922.46,"2026-07-05T22:00:04"], [50858,"0007485753","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50859,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-07-05T22:00:04"], [50860,"APV7467972","2025-07-31T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",41494.51,"2026-07-05T22:00:04"], [50861,"0007494310","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",448.72,"2026-07-05T22:00:04"], [50862,"HCM7491412","2025-09-10T00:00:00",2026,1,519503,"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",85.5,"2026-07-05T22:00:04"], [50863,"0007498863","2025-09-17T00:00:00",2026,1,517005,"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",-55.72,"2026-07-05T22:00:04"], [50864,"0007460016","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-07-05T22:00:04"], [50865,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-05T22:00:04"], [50866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",342.02,"2026-07-05T22:00:04"], [50867,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6088.12,"2026-07-05T22:00:04"], [50868,"0007488501","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",395.69,"2026-07-05T22:00:04"], [50869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",2565.37,"2026-07-05T22:00:04"], [50870,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [50871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",58.41,"2026-07-05T22:00:04"], [50872,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [50873,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.44,"2026-07-05T22:00:04"], [50874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",389.4,"2026-07-05T22:00:04"], [50875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",441.21,"2026-07-05T22:00:04"], [50876,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",129050.32,"2026-07-05T22:00:04"], [50877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",422.5,"2026-07-05T22:00:04"], [50878,"APV7472968","2025-08-07T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",38.56,"2026-07-05T22:00:04"], [50879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434236","JESSICA L HAINES ",301.79,"2026-07-05T22:00:04"], [50880,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432911","ALISHA KREIDER ",1544.96,"2026-07-05T22:00:04"], [50881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",221.31,"2026-07-05T22:00:04"], [50882,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5236.0,"2026-07-05T22:00:04"], [50883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",784.65,"2026-07-05T22:00:04"], [50884,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",26770.56,"2026-07-05T22:00:04"], [50885,"APV7503241","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",441.84,"2026-07-05T22:00:04"], [50886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",212.22,"2026-07-05T22:00:04"], [50887,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.83,"2026-07-05T22:00:04"], [50888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",771.79,"2026-07-05T22:00:04"], [50889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431810","KRISTINE MICHELLE WOODRING ",1057.05,"2026-07-05T22:00:04"], [50890,"0007440638","2025-07-02T00:00:00",2026,1,652393,"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",-33.2,"2026-07-05T22:00:04"], [50891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427424","AMBER PERKINS ",551.05,"2026-07-05T22:00:04"], [50892,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",367.0,"2026-07-05T22:00:04"], [50893,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",478210.66,"2026-07-05T22:00:04"], [50894,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",51967.52,"2026-07-05T22:00:04"], [50895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",603.57,"2026-07-05T22:00:04"], [50896,"APV7505214","2025-09-25T00:00:00",2026,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",625.0,"2026-07-05T22:00:04"], [50897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",467.28,"2026-07-05T22:00:04"], [50898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",97.35,"2026-07-05T22:00:04"], [50899,"0007478223","2025-08-15T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-0.47,"2026-07-05T22:00:04"], [50900,"0007495246","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-36750.27,"2026-07-05T22:00:04"], [50901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",406.14,"2026-07-05T22:00:04"], [50902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",278.23,"2026-07-05T22:00:04"], [50903,"APV7482161","2025-08-21T00:00:00",2026,1,545006,"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 ",360.02,"2026-07-05T22:00:04"], [50904,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",78633.56,"2026-07-05T22:00:04"], [50905,"APV7468220","2025-07-31T00:00:00",2026,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",6.75,"2026-07-05T22:00:04"], [50906,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",824.0,"2026-07-05T22:00:04"], [50907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434885","KEYEN MACKLIN ",745.01,"2026-07-05T22:00:04"], [50908,"0007494369","2025-09-01T00:00:00",2026,1,531054,"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",180.73,"2026-07-05T22:00:04"], [50909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",1738.68,"2026-07-05T22:00:04"], [50910,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-05T22:00:04"], [50911,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",16612.12,"2026-07-05T22:00:04"], [50912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404816","KRISTINA MARIE DENNEMANN ",424.44,"2026-07-05T22:00:04"], [50913,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [50914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",60.36,"2026-07-05T22:00:04"], [50915,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",101797.18,"2026-07-05T22:00:04"], [50916,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [50917,"0007508910","2025-09-30T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [50918,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",594.0,"2026-07-05T22:00:04"], [50919,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",376.96,"2026-07-05T22:00:04"], [50920,"HCM7501729","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44579.7,"2026-07-05T22:00:04"], [50921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",362.14,"2026-07-05T22:00:04"], [50922,"0007475352","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",42.86,"2026-07-05T22:00:04"], [50923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1307.99,"2026-07-05T22:00:04"], [50924,"0007501685","2025-09-22T00:00:00",2026,1,510101,"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",0.0,"2026-07-05T22:00:04"], [50925,"0007442665","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",665.59,"2026-07-05T22:00:04"], [50926,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [50927,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-05T22:00:04"], [50928,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",121977.1,"2026-07-05T22:00:04"], [50929,"0007486642","2025-08-28T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [50930,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-05T22:00:04"], [50931,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",12503.88,"2026-07-05T22:00:04"], [50932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1343.34,"2026-07-05T22:00:04"], [50933,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4774.46,"2026-07-05T22:00:04"], [50934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",160.95,"2026-07-05T22:00:04"], [50935,"0007490377","2025-09-04T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.85,"2026-07-05T22:00:04"], [50936,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",123.29,"2026-07-05T22:00:04"], [50937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424853","FARRON DYER ",570.67,"2026-07-05T22:00:04"], [50938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",739.77,"2026-07-05T22:00:04"], [50939,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-05T22:00:04"], [50940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",584.1,"2026-07-05T22:00:04"], [50941,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",105463.62,"2026-07-05T22:00:04"], [50942,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-05T22:00:04"], [50943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",238.0,"2026-07-05T22:00:04"], [50944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",271.61,"2026-07-05T22:00:04"], [50945,"HCM7501729","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5517.46,"2026-07-05T22:00:04"], [50946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",301.78,"2026-07-05T22:00:04"], [50947,"HCM7491345","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.61,"2026-07-05T22:00:04"], [50948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",114.88,"2026-07-05T22:00:04"], [50949,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000389209","PREMIER ARTS INC ",2753.0,"2026-07-05T22:00:04"], [50950,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [50951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3418.01,"2026-07-05T22:00:04"], [50952,"APV7445713","2025-07-08T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",2712.37,"2026-07-05T22:00:04"], [50953,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [50954,"APV7466251","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",3491.03,"2026-07-05T22:00:04"], [50955,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1108.72,"2026-07-05T22:00:04"], [50956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1436.88,"2026-07-05T22:00:04"], [50957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1327.25,"2026-07-05T22:00:04"], [50958,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-07-05T22:00:04"], [50959,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [50960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",638.17,"2026-07-05T22:00:04"], [50961,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [50962,"APV7506107","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",290127.81,"2026-07-05T22:00:04"], [50963,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",877.62,"2026-07-05T22:00:04"], [50964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",201.19,"2026-07-05T22:00:04"], [50965,"0007469906","2025-08-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2810.37,"2026-07-05T22:00:04"], [50966,"HCM7464936","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.85,"2026-07-05T22:00:04"], [50967,"0007482982","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50968,"APV7467987","2025-07-31T00:00:00",2026,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1064.6,"2026-07-05T22:00:04"], [50969,"HCM7482875","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",135.62,"2026-07-05T22:00:04"], [50970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",467.28,"2026-07-05T22:00:04"], [50971,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [50972,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",31429.71,"2026-07-05T22:00:04"], [50973,"HCM7464964","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",144.37,"2026-07-05T22:00:04"], [50974,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",19737.82,"2026-07-05T22:00:04"], [50975,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3689.66,"2026-07-05T22:00:04"], [50976,"0007466921","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50977,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [50978,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-07-05T22:00:04"], [50979,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [50980,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-05T22:00:04"], [50981,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-05T22:00:04"], [50982,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",58598.91,"2026-07-05T22:00:04"], [50983,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41417.91,"2026-07-05T22:00:04"], [50984,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [50985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",632.78,"2026-07-05T22:00:04"], [50986,"HCM7464968","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4854.59,"2026-07-05T22:00:04"], [50987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",389.4,"2026-07-05T22:00:04"], [50988,"0007486523","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1566.73,"2026-07-05T22:00:04"], [50989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",311.52,"2026-07-05T22:00:04"], [50990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",817.74,"2026-07-05T22:00:04"], [50991,"0007470002","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13735.21,"2026-07-05T22:00:04"], [50992,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",20585.43,"2026-07-05T22:00:04"], [50993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1083.9,"2026-07-05T22:00:04"], [50994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",1410.41,"2026-07-05T22:00:04"], [50995,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-05T22:00:04"], [50996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",362.15,"2026-07-05T22:00:04"], [50997,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",138634.89,"2026-07-05T22:00:04"], [50998,"0007442699","2025-07-08T00:00:00",2026,1,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.4,"2026-07-05T22:00:04"], [50999,"0007442548","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.85,"2026-07-05T22:00:04"], [51000,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",34017.26,"2026-07-05T22:00:04"], [51001,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [51002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1931.04,"2026-07-05T22:00:04"], [51003,"APV7493659","2025-09-09T00:00:00",2026,1,541010,"Mot Veh Ex - 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WAYNE COMM SCHL TREASURER ",18507.01,"2026-07-05T22:00:04"], [51022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1428.44,"2026-07-05T22:00:04"], [51023,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.42,"2026-07-05T22:00:04"], [51024,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",40369.95,"2026-07-05T22:00:04"], [51025,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",2140.28,"2026-07-05T22:00:04"], [51026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",1057.05,"2026-07-05T22:00:04"], [51027,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [51028,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [51029,"APV7501126","2025-09-19T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",765.0,"2026-07-05T22:00:04"], [51030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",136.29,"2026-07-05T22:00:04"], [51031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",58.41,"2026-07-05T22:00:04"], [51032,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - 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GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.8,"2026-07-05T22:00:04"], [51038,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.78,"2026-07-05T22:00:04"], [51039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",423.26,"2026-07-05T22:00:04"], [51040,"0007456031","2025-07-14T00:00:00",2026,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",127.53,"2026-07-05T22:00:04"], [51041,"APV7471419","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",9768.0,"2026-07-05T22:00:04"], [51042,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-07-05T22:00:04"], [51043,"0007494321","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436982","NEVIN BOWDEN ",1942.89,"2026-07-05T22:00:04"], [51045,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [51046,"0007492499","2025-09-08T00:00:00",2026,1,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",84.0,"2026-07-05T22:00:04"], [51047,"APV7458262","2025-07-16T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000347877","THE WW WILLIAMS COMPANY LLC ",2595.0,"2026-07-05T22:00:04"], [51048,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",8898.77,"2026-07-05T22:00:04"], [51049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",840.97,"2026-07-05T22:00:04"], [51050,"0007460802","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",142.87,"2026-07-05T22:00:04"], [51051,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",118187.45,"2026-07-05T22:00:04"], [51052,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",529311.93,"2026-07-05T22:00:04"], [51053,"EXV7499576","2025-09-15T00:00:00",2026,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [51316,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-07-05T22:00:04"], [51317,"APV7472053","2025-08-06T00:00:00",2026,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-07-05T22:00:04"], [51318,"ARD7495798","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2600.0,"2026-07-05T22:00:04"], [51319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",466.3,"2026-07-05T22:00:04"], [51320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",447.81,"2026-07-05T22:00:04"], [51321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",603.57,"2026-07-05T22:00:04"], [51322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",168.03,"2026-07-05T22:00:04"], [51323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",292.05,"2026-07-05T22:00:04"], [51324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1085.02,"2026-07-05T22:00:04"], [51325,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",249823.69,"2026-07-05T22:00:04"], [51326,"HCM7465002","2025-07-30T00:00:00",2026,1,510201,"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",213.16,"2026-07-05T22:00:04"], [51327,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",226569.06,"2026-07-05T22:00:04"], [51350,"APV7497415","2025-09-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",545.51,"2026-07-05T22:00:04"], [51351,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.6,"2026-07-05T22:00:04"], [51352,"APV7484101","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",70493.08,"2026-07-05T22:00:04"], [51353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426674","ADRIENNE O'CONNOR ",3221.65,"2026-07-05T22:00:04"], [51354,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8996.44,"2026-07-05T22:00:04"], [51355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1232.09,"2026-07-05T22:00:04"], [51356,"0007467686","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.55,"2026-07-05T22:00:04"], [51357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",506.22,"2026-07-05T22:00:04"], [51358,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",13932.06,"2026-07-05T22:00:04"], [51359,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",456.36,"2026-07-05T22:00:04"], [51360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1805.68,"2026-07-05T22:00:04"], [51361,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"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",20919.7,"2026-07-05T22:00:04"], [51362,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [51363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",2925.95,"2026-07-05T22:00:04"], [51364,"0007488544","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7300.5,"2026-07-05T22:00:04"], [51365,"0007485660","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.69,"2026-07-05T22:00:04"], [51366,"HCM7491374","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.28,"2026-07-05T22:00:04"], [51367,"0007456941","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1911.6,"2026-07-05T22:00:04"], [51368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",235.59,"2026-07-05T22:00:04"], [51369,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [51370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",100.59,"2026-07-05T22:00:04"], [51371,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [51372,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",21757.12,"2026-07-05T22:00:04"], [51373,"EXV7495930","2025-09-09T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [51374,"APV7448594","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.32,"2026-07-05T22:00:04"], [51375,"APV7445713","2025-07-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",849.52,"2026-07-05T22:00:04"], [51376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1506.91,"2026-07-05T22:00:04"], [51377,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2763.76,"2026-07-05T22:00:04"], [51378,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",6150.0,"2026-07-05T22:00:04"], [51379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",523.1,"2026-07-05T22:00:04"], [51380,"HCM7440317","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66.34,"2026-07-05T22:00:04"], [51381,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38999.97,"2026-07-05T22:00:04"], [51382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",253.11,"2026-07-05T22:00:04"], [51383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",281.67,"2026-07-05T22:00:04"], [51384,"0007488591","2025-08-29T00:00:00",2026,1,652110,"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,"2026-07-05T22:00:04"], [51385,"0007494400","2025-09-01T00:00:00",2026,1,659264,"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",63.71,"2026-07-05T22:00:04"], [51386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",525.69,"2026-07-05T22:00:04"], [51387,"0007496269","2025-09-12T00:00:00",2026,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",262.85,"2026-07-05T22:00:04"], [51389,"0007479181","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51390,"APV7472875","2025-08-07T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000402240","HADWELL HARDWARE LLC ",181.7,"2026-07-05T22:00:04"], [51391,"0007484794","2025-08-26T00:00:00",2026,1,510150,"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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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",762.39,"2026-07-05T22:00:04"], [51412,"HCM7465004","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17.49,"2026-07-05T22:00:04"], [51413,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",589.57,"2026-07-05T22:00:04"], [51414,"APV7465136","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",166781.71,"2026-07-05T22:00:04"], [51415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",301.78,"2026-07-05T22:00:04"], [51416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422572","PAMELA BAILEY ",589.69,"2026-07-05T22:00:04"], [51417,"0007484840","2025-08-26T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51418,"APV7500096","2025-09-18T00:00:00",2026,1,533043,"Main - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-07-05T22:00:04"], [51428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",612.22,"2026-07-05T22:00:04"], [51429,"APV7479325","2025-08-18T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",94.27,"2026-07-05T22:00:04"], [51430,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",57221.06,"2026-07-05T22:00:04"], [51431,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",8996.0,"2026-07-05T22:00:04"], [51432,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",211.25,"2026-07-05T22:00:04"], [51433,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10561.93,"2026-07-05T22:00:04"], [51434,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - 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SPECIAL ED. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",388.53,"2026-07-05T22:00:04"], [51568,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"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",50.71,"2026-07-05T22:00:04"], [51569,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",800.14,"2026-07-05T22:00:04"], [51570,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [51571,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-05T22:00:04"], [51572,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.07,"2026-07-05T22:00:04"], [51573,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",0.0,"2026-07-05T22:00:04"], [51574,"HCM7473552","2025-08-13T00:00:00",2026,1,510150,"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",1679.68,"2026-07-05T22:00:04"], [51575,"0007503995","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2329.65,"2026-07-05T22:00:04"], [51576,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-05T22:00:04"], [51577,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"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",28.95,"2026-07-05T22:00:04"], [51578,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [51579,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",2007.26,"2026-07-05T22:00:04"], [51580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",2659.41,"2026-07-05T22:00:04"], [51581,"0007465095","2025-07-28T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.0,"2026-07-05T22:00:04"], [51582,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [51583,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-07-05T22:00:04"], [51584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420861","AMY KERRIGAN ",528.53,"2026-07-05T22:00:04"], [51585,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [51586,"EXV7495975","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [51587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1144.64,"2026-07-05T22:00:04"], [51588,"0007476187","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51589,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",2568.43,"2026-07-05T22:00:04"], [51590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",305.48,"2026-07-05T22:00:04"], [51591,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-07-05T22:00:04"], [51592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1112.06,"2026-07-05T22:00:04"], [51593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",882.42,"2026-07-05T22:00:04"], [51594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",1038.14,"2026-07-05T22:00:04"], [51595,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [51596,"APV7444783","2025-07-07T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",0.0,"2026-07-05T22:00:04"], [51597,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",39261.1,"2026-07-05T22:00:04"], [51598,"EXV7470688","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",192.49,"2026-07-05T22:00:04"], [51599,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",2000.0,"2026-07-05T22:00:04"], [51600,"EXV7487371","2025-08-27T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.5,"2026-07-05T22:00:04"], [51601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",194.7,"2026-07-05T22:00:04"], [51602,"APV7500247","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",48246.61,"2026-07-05T22:00:04"], [51603,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [51604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",845.0,"2026-07-05T22:00:04"], [51605,"0007443437","2025-07-03T00:00:00",2026,1,517003,"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",22.57,"2026-07-05T22:00:04"], [51606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",365.06,"2026-07-05T22:00:04"], [51607,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",55192.08,"2026-07-05T22:00:04"], [51608,"EXV7457894","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.1,"2026-07-05T22:00:04"], [51609,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1732.27,"2026-07-05T22:00:04"], [51610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1342.34,"2026-07-05T22:00:04"], [51611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",787.37,"2026-07-05T22:00:04"], [51612,"APV7459374","2025-07-17T00:00:00",2026,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",35.75,"2026-07-05T22:00:04"], [51613,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",84.0,"2026-07-05T22:00:04"], [51614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1353.41,"2026-07-05T22:00:04"], [51615,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",105254.77,"2026-07-05T22:00:04"], [51616,"0007466934","2025-08-08T00:00:00",2026,1,652370,"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",117.72,"2026-07-05T22:00:04"], [51617,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-07-05T22:00:04"], [51618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421078","STACI BRUCE ",1388.62,"2026-07-05T22:00:04"], [51619,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",22628.84,"2026-07-05T22:00:04"], [51620,"APV7456284","2025-07-09T00:00:00",2026,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",241.43,"2026-07-05T22:00:04"], [51621,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",15215.38,"2026-07-05T22:00:04"], [51622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1428.45,"2026-07-05T22:00:04"], [51623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414841","SUSAN MICHELLE HASKETT ",554.9,"2026-07-05T22:00:04"], [51624,"0007469906","2025-08-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.52,"2026-07-05T22:00:04"], [51625,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [51626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",865.11,"2026-07-05T22:00:04"], [51627,"0007466007","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17277134.41,"2026-07-05T22:00:04"], [51628,"0007466957","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",650.25,"2026-07-05T22:00:04"], [51629,"APV7475688","2025-08-12T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",524026.62,"2026-07-05T22:00:04"], [51630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",438.59,"2026-07-05T22:00:04"], [51631,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [51632,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-05T22:00:04"], [51633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",681.63,"2026-07-05T22:00:04"], [51634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",434.37,"2026-07-05T22:00:04"], [51635,"APV7488995","2025-09-02T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.21,"2026-07-05T22:00:04"], [51636,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",29.19,"2026-07-05T22:00:04"], [51637,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",38822.2,"2026-07-05T22:00:04"], [51638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",315.67,"2026-07-05T22:00:04"], [51639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146364","SANDRA HOLBROOK ",677.16,"2026-07-05T22:00:04"], [51640,"APV7490854","2025-09-03T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",787542.8,"2026-07-05T22:00:04"], [51641,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",3911.71,"2026-07-05T22:00:04"], [51642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",817.74,"2026-07-05T22:00:04"], [51643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377340","CIERRA BALSANO ",1160.06,"2026-07-05T22:00:04"], [51644,"0007494290","2025-09-10T00:00:00",2026,1,519006,"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",-9.37,"2026-07-05T22:00:04"], [51645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",10517.08,"2026-07-05T22:00:04"], [51650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1246.08,"2026-07-05T22:00:04"], [51651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1577.91,"2026-07-05T22:00:04"], [51652,"APV7472910","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",379.0,"2026-07-05T22:00:04"], [51653,"0007494310","2025-09-10T00:00:00",2026,1,519006,"Payroll 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Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1032031.61,"2026-07-05T22:00:04"], [51740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",865.12,"2026-07-05T22:00:04"], [51741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",2265.8,"2026-07-05T22:00:04"], [51742,"APV7484993","2025-08-26T00:00:00",2026,1,547022,"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 ",572.25,"2026-07-05T22:00:04"], [51743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",2005.41,"2026-07-05T22:00:04"], [51744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",352.08,"2026-07-05T22:00:04"], [51745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",758.89,"2026-07-05T22:00:04"], [51746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",201.19,"2026-07-05T22:00:04"], [51747,"HCM7455721","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe 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Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-07-05T22:00:04"], [51752,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",4090.7,"2026-07-05T22:00:04"], [51753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",525.69,"2026-07-05T22:00:04"], [51754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",292.05,"2026-07-05T22:00:04"], [51755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",60.36,"2026-07-05T22:00:04"], [51756,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.33,"2026-07-05T22:00:04"], [51757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",362.14,"2026-07-05T22:00:04"], [51758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",1076.37,"2026-07-05T22:00:04"], [51759,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",1417.09,"2026-07-05T22:00:04"], [51760,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15800.0,"2026-07-05T22:00:04"], [51761,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4820.08,"2026-07-05T22:00:04"], [51762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",279.89,"2026-07-05T22:00:04"], [51763,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-05T22:00:04"], [51764,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1367.64,"2026-07-05T22:00:04"], [51765,"0007488567","2025-08-31T00:00:00",2026,1,652134,"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",6.45,"2026-07-05T22:00:04"], [51766,"0007440939","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",455682.81,"2026-07-05T22:00:04"], [51767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",1352.4,"2026-07-05T22:00:04"], [51768,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2168.63,"2026-07-05T22:00:04"], [51769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",1491.02,"2026-07-05T22:00:04"], [51770,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",18177.45,"2026-07-05T22:00:04"], [51771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396894","HANNAH REEVES ",456.38,"2026-07-05T22:00:04"], [51772,"HCM7501692","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [51773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",389.4,"2026-07-05T22:00:04"], [51774,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"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",1.25,"2026-07-05T22:00:04"], [51775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",238.01,"2026-07-05T22:00:04"], [51776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",207.68,"2026-07-05T22:00:04"], [51777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",319.09,"2026-07-05T22:00:04"], [51778,"0007444599","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5235.0,"2026-07-05T22:00:04"], [51779,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",292.96,"2026-07-05T22:00:04"], [51784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1207.14,"2026-07-05T22:00:04"], [51785,"HCM7464942","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.68,"2026-07-05T22:00:04"], [51786,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-07-05T22:00:04"], [51787,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"Energy - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",44166.2,"2026-07-05T22:00:04"], [51798,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37204.21,"2026-07-05T22:00:04"], [51799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2142.88,"2026-07-05T22:00:04"], [51800,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"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",9720.53,"2026-07-05T22:00:04"], [51801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",321.9,"2026-07-05T22:00:04"], [51802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1428.51,"2026-07-05T22:00:04"], [51803,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",596601.75,"2026-07-05T22:00:04"], [51804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",330.99,"2026-07-05T22:00:04"], [51805,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-07-05T22:00:04"], [51806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",804.76,"2026-07-05T22:00:04"], [51807,"APV7462051","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",49416.0,"2026-07-05T22:00:04"], [51808,"APV7448526","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",821.7,"2026-07-05T22:00:04"], [51943,"0007458968","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",289999.76,"2026-07-05T22:00:04"], [51944,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-05T22:00:04"], [51945,"APH7474161","2025-08-08T00:00:00",2026,1,580244,"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",-60.48,"2026-07-05T22:00:04"], [51946,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-05T22:00:04"], [51947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",839.77,"2026-07-05T22:00:04"], [51948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",340.72,"2026-07-05T22:00:04"], [51949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",258.56,"2026-07-05T22:00:04"], [51950,"HCM7464965","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.98,"2026-07-05T22:00:04"], [51951,"0007499679","2025-09-18T00:00:00",2026,1,519503,"Payroll Def Comp - 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Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",446.0,"2026-07-05T22:00:04"], [51957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",297.56,"2026-07-05T22:00:04"], [51958,"0007494369","2025-09-01T00:00:00",2026,1,599027,"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",58.5,"2026-07-05T22:00:04"], [51959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",150.89,"2026-07-05T22:00:04"], [51960,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [51961,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.06,"2026-07-05T22:00:04"], [51962,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",29.0,"2026-07-05T22:00:04"], [51963,"0007498072","2025-09-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.67,"2026-07-05T22:00:04"], [51964,"APV7493713","2025-09-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438788","LORI A SHUFFIELD ",1577.52,"2026-07-05T22:00:04"], [51965,"HCM7491378","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [51966,"0007488555","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",811.65,"2026-07-05T22:00:04"], [51967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",241.42,"2026-07-05T22:00:04"], [51968,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2826.21,"2026-07-05T22:00:04"], [51969,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-07-05T22:00:04"], [51970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1005.95,"2026-07-05T22:00:04"], [51971,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",695.0,"2026-07-05T22:00:04"], [51972,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",184004.82,"2026-07-05T22:00:04"], [51973,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [51974,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"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",289.34,"2026-07-05T22:00:04"], [51975,"0007498042","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47.03,"2026-07-05T22:00:04"], [51976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",255.45,"2026-07-05T22:00:04"], [51977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",212.22,"2026-07-05T22:00:04"], [51978,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",314.0,"2026-07-05T22:00:04"], [51979,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427268","SHELLY LYNN ZAHN ",989.26,"2026-07-05T22:00:04"], [51980,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",99.82,"2026-07-05T22:00:04"], [51981,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",193.88,"2026-07-05T22:00:04"], [51982,"0007445446","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",584.27,"2026-07-05T22:00:04"], [51983,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",210409.44,"2026-07-05T22:00:04"], [51984,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [51985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",233.64,"2026-07-05T22:00:04"], [51986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437754","JAMES OWEN ",352.08,"2026-07-05T22:00:04"], [51987,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053736","MARION COUNTY ",21938.77,"2026-07-05T22:00:04"], [51988,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",4145.73,"2026-07-05T22:00:04"], [51989,"APV7448608","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",344.24,"2026-07-05T22:00:04"], [51990,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",38628.28,"2026-07-05T22:00:04"], [51991,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",2317.76,"2026-07-05T22:00:04"], [51992,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423147","TABITHA DONLEY ",1887.97,"2026-07-05T22:00:04"], [51993,"0007485644","2025-08-27T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",390255.6,"2026-07-05T22:00:04"], [51994,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",800.05,"2026-07-05T22:00:04"], [51995,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",531.72,"2026-07-05T22:00:04"], [51996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",100.6,"2026-07-05T22:00:04"], [51997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321856","CHELSEN BROOKS ",989.26,"2026-07-05T22:00:04"], [51998,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.31,"2026-07-05T22:00:04"], [51999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",837.21,"2026-07-05T22:00:04"], [52000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",963.1,"2026-07-05T22:00:04"], [52001,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",21.25,"2026-07-05T22:00:04"], [52002,"0007474397","2025-08-11T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.27,"2026-07-05T22:00:04"], [52003,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [52004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",350.46,"2026-07-05T22:00:04"], [52005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435392","RICHARD S PURCELL ",58.41,"2026-07-05T22:00:04"], [52006,"HCM7464938","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",839.29,"2026-07-05T22:00:04"], [52007,"0007491494","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1226.14,"2026-07-05T22:00:04"], [52008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",214.17,"2026-07-05T22:00:04"], [52009,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",2307.77,"2026-07-05T22:00:04"], [52010,"APV7477561","2025-08-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.72,"2026-07-05T22:00:04"], [52011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1207.14,"2026-07-05T22:00:04"], [52012,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-05T22:00:04"], [52013,"APV7482121","2025-08-21T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",-570.0,"2026-07-05T22:00:04"], [52014,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.38,"2026-07-05T22:00:04"], [52015,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",6098.66,"2026-07-05T22:00:04"], [52016,"APV7494673","2025-09-10T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",0.0,"2026-07-05T22:00:04"], [52017,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",7436.05,"2026-07-05T22:00:04"], [52018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.24,"2026-07-05T22:00:04"], [52019,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [52020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1226.66,"2026-07-05T22:00:04"], [52021,"EXV7495942","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.49,"2026-07-05T22:00:04"], [52022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",301.79,"2026-07-05T22:00:04"], [52023,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",18325.0,"2026-07-05T22:00:04"], [52024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1005.95,"2026-07-05T22:00:04"], [52025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",301.79,"2026-07-05T22:00:04"], [52026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",223.9,"2026-07-05T22:00:04"], [52027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",97.35,"2026-07-05T22:00:04"], [52028,"APV7492733","2025-09-08T00:00:00",2026,1,543057,"Fac Main - 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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",212.68,"2026-07-05T22:00:04"], [52292,"0007506903","2025-09-29T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",6650.79,"2026-07-05T22:00:04"], [52293,"0007499679","2025-09-18T00:00:00",2026,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",993.81,"2026-07-05T22:00:04"], [52294,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000435053","WONDERSCHOOL INC ",-23076.0,"2026-07-05T22:00:04"], [52364,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [52365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",80.48,"2026-07-05T22:00:04"], [52366,"0007466950","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.76,"2026-07-05T22:00:04"], [52367,"HCM7440313","2025-07-02T00:00:00",2026,1,516002,"FICA - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [52373,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"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","0000081924","RICHARD L EDWARDS ",121.11,"2026-07-05T22:00:04"], [52374,"APV7459218","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",6162.5,"2026-07-05T22:00:04"], [52375,"APC7494675","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",-116.82,"2026-07-05T22:00:04"], [52376,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.64,"2026-07-05T22:00:04"], [52377,"0007499929","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52378,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [52379,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [52380,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-07-05T22:00:04"], [52381,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [52382,"APV7488995","2025-09-02T00:00:00",2026,1,555527,"Rest area equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",26.07,"2026-07-05T22:00:04"], [52383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",613.23,"2026-07-05T22:00:04"], [52384,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",47532.01,"2026-07-05T22:00:04"], [52385,"0007484764","2025-08-26T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-19.88,"2026-07-05T22:00:04"], [52386,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",24266.59,"2026-07-05T22:00:04"], [52387,"0007466914","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.03,"2026-07-05T22:00:04"], [52388,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",112.7,"2026-07-05T22:00:04"], [52389,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [52390,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",1317.76,"2026-07-05T22:00:04"], [52391,"APV7500203","2025-09-18T00:00:00",2026,1,531010,"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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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1244429.99,"2026-07-05T22:00:04"], [52589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",511.48,"2026-07-05T22:00:04"], [52590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",2174.05,"2026-07-05T22:00:04"], [52591,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",135899.43,"2026-07-05T22:00:04"], [52592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",402.38,"2026-07-05T22:00:04"], [52593,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2450.0,"2026-07-05T22:00:04"], [52604,"HCM7440259","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",354.42,"2026-07-05T22:00:04"], [52605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",377.23,"2026-07-05T22:00:04"], [52606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",58.41,"2026-07-05T22:00:04"], [52607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",606.88,"2026-07-05T22:00:04"], [52608,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.6,"2026-07-05T22:00:04"], [52609,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.62,"2026-07-05T22:00:04"], [52610,"APV7473878","2025-08-08T00:00:00",2026,1,538310,"Const - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",399.47,"2026-07-05T22:00:04"], [52616,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",77633.36,"2026-07-05T22:00:04"], [52617,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [52618,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",19511.41,"2026-07-05T22:00:04"], [52619,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-07-05T22:00:04"], [52620,"APV7473017","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",62008.0,"2026-07-05T22:00:04"], [52621,"APV7500132","2025-09-18T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",22808.51,"2026-07-05T22:00:04"], [52622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",390.31,"2026-07-05T22:00:04"], [52623,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000055759","CITY OF HOBART ",212.67,"2026-07-05T22:00:04"], [52624,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [52625,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",15327.1,"2026-07-05T22:00:04"], [52626,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [52627,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7360.92,"2026-07-05T22:00:04"], [52628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",424.45,"2026-07-05T22:00:04"], [52629,"0007466921","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52630,"0007499877","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31434327.01,"2026-07-05T22:00:04"], [52631,"0007496196","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",2029.0,"2026-07-05T22:00:04"], [52633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",201.19,"2026-07-05T22:00:04"], [52634,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"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",7381.66,"2026-07-05T22:00:04"], [52635,"HCM7501661","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1462.95,"2026-07-05T22:00:04"], [52636,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000051009","OWEN COUNTY ",1257.5,"2026-07-05T22:00:04"], [52637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",155.76,"2026-07-05T22:00:04"], [52638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",593.45,"2026-07-05T22:00:04"], [52639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419108","JENNIFER THIEN ",511.48,"2026-07-05T22:00:04"], [52640,"EXV7449769","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",282.95,"2026-07-05T22:00:04"], [52641,"0007468915","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.46,"2026-07-05T22:00:04"], [52642,"HCM7482915","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4909.44,"2026-07-05T22:00:04"], [52643,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1255.31,"2026-07-05T22:00:04"], [52644,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",16740.65,"2026-07-05T22:00:04"], [52645,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",543.42,"2026-07-05T22:00:04"], [52646,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",23194.56,"2026-07-05T22:00:04"], [52647,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341715","SARA A VINSON ",1349.77,"2026-07-05T22:00:04"], [52648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",3775.97,"2026-07-05T22:00:04"], [52649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",427.93,"2026-07-05T22:00:04"], [52650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",140.83,"2026-07-05T22:00:04"], [52651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",704.16,"2026-07-05T22:00:04"], [52652,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - 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KILLEBREW ",488.38,"2026-07-05T22:00:04"], [52718,"0007458151","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-07-05T22:00:04"], [52719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",330.99,"2026-07-05T22:00:04"], [52720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",160.96,"2026-07-05T22:00:04"], [52721,"APV7445710","2025-07-08T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9000.0,"2026-07-05T22:00:04"], [52722,"APV7462023","2025-07-22T00:00:00",2026,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7909.64,"2026-07-05T22:00:04"], [52723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",1005.95,"2026-07-05T22:00:04"], [52724,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [52725,"0007446338","2025-07-09T00:00:00",2026,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-100.0,"2026-07-05T22:00:04"], [52726,"0007444277","2025-07-07T00:00:00",2026,1,516002,"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",-22.78,"2026-07-05T22:00:04"], [52727,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4356.69,"2026-07-05T22:00:04"], [52728,"0007504898","2025-09-25T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",462.73,"2026-07-05T22:00:04"], [52730,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32260.06,"2026-07-05T22:00:04"], [52731,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"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",3.4,"2026-07-05T22:00:04"], [52732,"EXV7479729","2025-08-04T00:00:00",2026,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",225.0,"2026-07-05T22:00:04"], [52733,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [52734,"0007467658","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.59,"2026-07-05T22:00:04"], [52735,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",7376.35,"2026-07-05T22:00:04"], [52736,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [52737,"0007462625","2025-07-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52738,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - 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SAMUEL ",1428.9,"2026-07-05T22:00:04"], [52740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",297.56,"2026-07-05T22:00:04"], [52741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",281.66,"2026-07-05T22:00:04"], [52742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",301.78,"2026-07-05T22:00:04"], [52743,"EXV7459697","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",132.06,"2026-07-05T22:00:04"], [52744,"0007472631","2025-08-07T00:00:00",2026,1,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",255.32,"2026-07-05T22:00:04"], [52745,"0007467886","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1003.14,"2026-07-05T22:00:04"], [52746,"APV7444812","2025-07-02T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",43071.98,"2026-07-05T22:00:04"], [52747,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",14176.29,"2026-07-05T22:00:04"], [52748,"0007471865","2025-08-06T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2412.87,"2026-07-05T22:00:04"], [52749,"EXV7458724","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431876","NORTHWEST INDIANA HINDU RELIGIOUS CENTER ",76000.0,"2026-07-05T22:00:04"], [52758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",389.4,"2026-07-05T22:00:04"], [52759,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000080785","FEEDING INDIANA'S HUNGRY ",476051.82,"2026-07-05T22:00:04"], [52760,"APV7445768","2025-07-08T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-07-05T22:00:04"], [52761,"APV7479395","2025-08-15T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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MOUNT VERNON TREASURER ",56597.78,"2026-07-05T22:00:04"], [52771,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",29067.4,"2026-07-05T22:00:04"], [52772,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",17683.43,"2026-07-05T22:00:04"], [52773,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-05T22:00:04"], [52774,"APV7444887","2025-07-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",98.15,"2026-07-05T22:00:04"], [52883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1086.83,"2026-07-05T22:00:04"], [52884,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-05T22:00:04"], [52885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",865.12,"2026-07-05T22:00:04"], 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StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.3,"2026-07-05T22:00:04"], [53077,"0007493469","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",76.94,"2026-07-05T22:00:04"], [53078,"ARD7457730","2025-07-15T00:00:00",2026,1,599020,"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",-66.0,"2026-07-05T22:00:04"], [53079,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [53080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",301.78,"2026-07-05T22:00:04"], [53081,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",70.4,"2026-07-05T22:00:04"], [53082,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8897.28,"2026-07-05T22:00:04"], [53083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",584.1,"2026-07-05T22:00:04"], [53084,"APV7456231","2025-07-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",16.99,"2026-07-05T22:00:04"], [53085,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",6765.0,"2026-07-05T22:00:04"], [53092,"HCM7455739","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-07-05T22:00:04"], [53093,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",508.0,"2026-07-05T22:00:04"], [53094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",301.78,"2026-07-05T22:00:04"], [53095,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",3545.6,"2026-07-05T22:00:04"], [53096,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",1260.64,"2026-07-05T22:00:04"], [53097,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",156.0,"2026-07-05T22:00:04"], [53098,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4527.71,"2026-07-05T22:00:04"], [53099,"0007475297","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.22,"2026-07-05T22:00:04"], [53100,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [53101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",377.23,"2026-07-05T22:00:04"], [53102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395588","FELICIA AVANCE ",328.26,"2026-07-05T22:00:04"], [53103,"0007496183","2025-09-12T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",-1425187.47,"2026-07-05T22:00:04"], [53104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",221.31,"2026-07-05T22:00:04"], [53105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",699.73,"2026-07-05T22:00:04"], [53106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",311.52,"2026-07-05T22:00:04"], [53107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-07-05T22:00:04"], [53108,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - 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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",2.37,"2026-07-05T22:00:04"], [53115,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",6871.93,"2026-07-05T22:00:04"], [53116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",729.15,"2026-07-05T22:00:04"], [53117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",233.64,"2026-07-05T22:00:04"], [53118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1005.95,"2026-07-05T22:00:04"], [53119,"EXV7470619","2025-07-21T00:00:00",2026,1,595120,"InState Travel - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-140.17,"2026-07-05T22:00:04"], [53240,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",50648.37,"2026-07-05T22:00:04"], [53241,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-05T22:00:04"], [53242,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.56,"2026-07-05T22:00:04"], [53243,"APV7481228","2025-08-20T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",80.0,"2026-07-05T22:00:04"], [53244,"APV7505077","2025-09-25T00:00:00",2026,1,539107,"ProgOp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",10696.26,"2026-07-05T22:00:04"], [53256,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"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",1058.06,"2026-07-05T22:00:04"], [53257,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064775","PIKE COUNTY ",778.42,"2026-07-05T22:00:04"], [53258,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [53259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",241.02,"2026-07-05T22:00:04"], [53260,"ARD7448779","2025-07-09T00:00:00",2026,1,520202,"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",-0.42,"2026-07-05T22:00:04"], [53261,"0007468928","2025-07-31T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5598.01,"2026-07-05T22:00:04"], [53262,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [53263,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"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 ",69.75,"2026-07-05T22:00:04"], [53264,"APV7472927","2025-08-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.33,"2026-07-05T22:00:04"], [53265,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.8,"2026-07-05T22:00:04"], [53275,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110317","TOWN OF DUBLIN ",249807.18,"2026-07-05T22:00:04"], [53276,"0007495172","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1934.2,"2026-07-05T22:00:04"], [53277,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-07-05T22:00:04"], [53278,"HCM7440280","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37966.35,"2026-07-05T22:00:04"], [53279,"APV7486086","2025-08-27T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",109934.07,"2026-07-05T22:00:04"], [53280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",238.01,"2026-07-05T22:00:04"], [53281,"HCM7464936","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.01,"2026-07-05T22:00:04"], [53282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",812.09,"2026-07-05T22:00:04"], [53283,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - 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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",-2728.93,"2026-07-05T22:00:04"], [53304,"APV7495496","2025-09-11T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",1550.0,"2026-07-05T22:00:04"], [53305,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"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",36747.28,"2026-07-05T22:00:04"], [53306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",1487.19,"2026-07-05T22:00:04"], [53307,"APV7461125","2025-07-21T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",6024.0,"2026-07-05T22:00:04"], [53308,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [53309,"0007444689","2025-07-07T00:00:00",2026,1,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",148.22,"2026-07-05T22:00:04"], [53310,"0007449023","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",377.23,"2026-07-05T22:00:04"], [53312,"HCM7440294","2025-07-02T00:00:00",2026,1,518796,"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",120.62,"2026-07-05T22:00:04"], [53313,"0007479977","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [53314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",422.49,"2026-07-05T22:00:04"], [53315,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",5588.67,"2026-07-05T22:00:04"], [53316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",471.59,"2026-07-05T22:00:04"], [53317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",100.59,"2026-07-05T22:00:04"], [53318,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",3839.43,"2026-07-05T22:00:04"], [53319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365662","LINDSEY MECKLENBURG ",1537.29,"2026-07-05T22:00:04"], [53320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425989","STACIE PAUFF ",511.48,"2026-07-05T22:00:04"], [53321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",744.4,"2026-07-05T22:00:04"], [53322,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",158.33,"2026-07-05T22:00:04"], [53323,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [53324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",983.02,"2026-07-05T22:00:04"], [53325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",241.03,"2026-07-05T22:00:04"], [53326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",319.09,"2026-07-05T22:00:04"], [53327,"0007466946","2025-08-08T00:00:00",2026,1,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1761.32,"2026-07-05T22:00:04"], [53328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1459.86,"2026-07-05T22:00:04"], [53329,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-07-05T22:00:04"], [53330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385341","ALICIA STRADTNER ",528.52,"2026-07-05T22:00:04"], [53331,"EXV7495021","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",43.69,"2026-07-05T22:00:04"], [53332,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"Grants - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",309.22,"2026-07-05T22:00:04"], [53339,"0007503940","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1965.4,"2026-07-05T22:00:04"], [53340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",321.91,"2026-07-05T22:00:04"], [53341,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",127.37,"2026-07-05T22:00:04"], [53342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",460.66,"2026-07-05T22:00:04"], [53343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",262.85,"2026-07-05T22:00:04"], [53344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",201.19,"2026-07-05T22:00:04"], [53345,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1830.0,"2026-07-05T22:00:04"], [53346,"HCM7501707","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [53347,"APV7502113","2025-09-22T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000052222","FORT WAYNE NEWSPAPERS ",192.92,"2026-07-05T22:00:04"], [53348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",847.62,"2026-07-05T22:00:04"], [53349,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-05T22:00:04"], [53350,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1523.02,"2026-07-05T22:00:04"], [53351,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",44210.0,"2026-07-05T22:00:04"], [53352,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - 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BOONE TOWNSHIP ",6000.0,"2026-07-05T22:00:04"], [53373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",563.33,"2026-07-05T22:00:04"], [53374,"0007493429","2025-09-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.88,"2026-07-05T22:00:04"], [53375,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-05T22:00:04"], [53376,"APV7489026","2025-09-02T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",407091.77,"2026-07-05T22:00:04"], [53377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. 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COOP ",14.0,"2026-07-05T22:00:04"], [53382,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"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",1015.23,"2026-07-05T22:00:04"], [53383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",241.42,"2026-07-05T22:00:04"], [53384,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",641.52,"2026-07-05T22:00:04"], [53385,"APV7478466","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4637.86,"2026-07-05T22:00:04"], [53386,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",14259.74,"2026-07-05T22:00:04"], [53391,"APV7479350","2025-08-18T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430737","LUTHER COLLEGE ",18775.28,"2026-07-05T22:00:04"], [53392,"APV7472875","2025-08-07T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",129.0,"2026-07-05T22:00:04"], [53393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",492.92,"2026-07-05T22:00:04"], [53394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347663","REBECCA GRIFFIN ",972.96,"2026-07-05T22:00:04"], [53395,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.54,"2026-07-05T22:00:04"], [53396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",909.78,"2026-07-05T22:00:04"], [53397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",511.48,"2026-07-05T22:00:04"], [53398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412638","ASHLEY SNOWDEN ",1734.26,"2026-07-05T22:00:04"], [53399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",233.64,"2026-07-05T22:00:04"], [53400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",292.05,"2026-07-05T22:00:04"], [53401,"0007470875","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.76,"2026-07-05T22:00:04"], [53402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",402.38,"2026-07-05T22:00:04"], [53403,"APV7505144","2025-09-25T00:00:00",2026,1,539035,"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","0000012987","SHI INTERNATIONAL CORP ",206.0,"2026-07-05T22:00:04"], [53404,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425577","ALLISON BAILEY ",946.59,"2026-07-05T22:00:04"], [53405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",844.19,"2026-07-05T22:00:04"], [53406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",578.42,"2026-07-05T22:00:04"], [53407,"0007442612","2025-07-08T00:00:00",2026,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-07-05T22:00:04"], [53408,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",1241.89,"2026-07-05T22:00:04"], [53409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",905.36,"2026-07-05T22:00:04"], [53410,"0007490456","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7836.75,"2026-07-05T22:00:04"], [53411,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",44286.58,"2026-07-05T22:00:04"], [53412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",638.18,"2026-07-05T22:00:04"], [53413,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [53414,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [53415,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000265771","TOWN OF RICHLAND ",13098.4,"2026-07-05T22:00:04"], [53416,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-05T22:00:04"], [53417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",603.57,"2026-07-05T22:00:04"], [53418,"EXV7495928","2025-09-03T00:00:00",2026,1,595110,"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",50.88,"2026-07-05T22:00:04"], [53419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1812.92,"2026-07-05T22:00:04"], [53420,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"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 ",101834.27,"2026-07-05T22:00:04"], [53421,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",72727.1,"2026-07-05T22:00:04"], [53422,"0007494273","2025-09-01T00:00:00",2026,1,659900,"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",35028.03,"2026-07-05T22:00:04"], [53423,"APV7466271","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",-26312.94,"2026-07-05T22:00:04"], [53424,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",9278.94,"2026-07-05T22:00:04"], [53425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",301.78,"2026-07-05T22:00:04"], [53426,"0007508016","2025-09-30T00:00:00",2026,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",885.02,"2026-07-05T22:00:04"], [53428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",342.03,"2026-07-05T22:00:04"], [53429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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MONTGOMERY COMM SCHL TREAS ",51331.73,"2026-07-05T22:00:04"], [53798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",422.5,"2026-07-05T22:00:04"], [53799,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.88,"2026-07-05T22:00:04"], [53800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",523.09,"2026-07-05T22:00:04"], [53801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",201.19,"2026-07-05T22:00:04"], [53802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432400","KATHERINE SHANK ",543.41,"2026-07-05T22:00:04"], [53803,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",43493.13,"2026-07-05T22:00:04"], [53804,"APV7488951","2025-09-02T00:00:00",2026,1,541010,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",298.7,"2026-07-05T22:00:04"], [53815,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",21466.44,"2026-07-05T22:00:04"], [53816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",702.35,"2026-07-05T22:00:04"], [53817,"APV7479360","2025-08-18T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",4843.8,"2026-07-05T22:00:04"], [53818,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.75,"2026-07-05T22:00:04"], [53819,"0007471142","2025-08-05T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53820,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38435.98,"2026-07-05T22:00:04"], [53821,"0007475292","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17530195.79,"2026-07-05T22:00:04"], [53822,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",3076.13,"2026-07-05T22:00:04"], [53823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1051.38,"2026-07-05T22:00:04"], [53824,"0007494400","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.03,"2026-07-05T22:00:04"], [53825,"APV7489769","2025-09-02T00:00:00",2026,1,541018,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3420.76,"2026-07-05T22:00:04"], [53830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",90.86,"2026-07-05T22:00:04"], [53831,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [53832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",160.95,"2026-07-05T22:00:04"], [53833,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [53834,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",5577.11,"2026-07-05T22:00:04"], [53835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",301.79,"2026-07-05T22:00:04"], [53836,"HCM7482879","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.98,"2026-07-05T22:00:04"], [53837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437845","TWILA ALLEN ",482.85,"2026-07-05T22:00:04"], [53838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421829","COLIN PETRO ",2456.33,"2026-07-05T22:00:04"], [53839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",281.66,"2026-07-05T22:00:04"], [53840,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [53841,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",18374.88,"2026-07-05T22:00:04"], [53842,"APV7498279","2025-09-16T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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WAYNE TWP TREASURER ",35625.94,"2026-07-05T22:00:04"], [53859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",2123.76,"2026-07-05T22:00:04"], [53860,"0007507853","2025-09-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",362.14,"2026-07-05T22:00:04"], [53862,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"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",404.58,"2026-07-05T22:00:04"], [53863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",350.46,"2026-07-05T22:00:04"], [53864,"APV7474621","2025-08-11T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",294.22,"2026-07-05T22:00:04"], [53865,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",7418.24,"2026-07-05T22:00:04"], [53866,"APV7442983","2025-07-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",914.59,"2026-07-05T22:00:04"], [53867,"APV7484167","2025-08-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16900.92,"2026-07-05T22:00:04"], [53868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",438.6,"2026-07-05T22:00:04"], [53869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409122","ASHLEY PLANT ",728.71,"2026-07-05T22:00:04"], [53870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",292.05,"2026-07-05T22:00:04"], [53871,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053943","JEFFERSON COUNTY ",1434.07,"2026-07-05T22:00:04"], [53872,"0007487722","2025-09-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1311.72,"2026-07-05T22:00:04"], [53873,"0007510284","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53874,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",644.35,"2026-07-05T22:00:04"], [53875,"APV7486041","2025-08-27T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",6010.31,"2026-07-05T22:00:04"], [53876,"0007465057","2025-07-28T00:00:00",2026,1,595140,"InState Travel - Airfare",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-500.0,"2026-07-05T22:00:04"], [53877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417270","MELISSA CALLAHAN ",589.69,"2026-07-05T22:00:04"], [53878,"0007455856","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",486.75,"2026-07-05T22:00:04"], [53880,"0007498003","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1929.0,"2026-07-05T22:00:04"], [53881,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000077906","PUTNAM CTY TREASURER ",1070.01,"2026-07-05T22:00:04"], [53882,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [53883,"0007467889","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-146.76,"2026-07-05T22:00:04"], [53884,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8944.4,"2026-07-05T22:00:04"], [53885,"0007500822","2025-09-19T00:00:00",2026,1,518796,"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",55.66,"2026-07-05T22:00:04"], [53886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",328.27,"2026-07-05T22:00:04"], [53887,"0007460016","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [53888,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121315","S. HARRISON SCHOOL CORP TREAS ",77056.07,"2026-07-05T22:00:04"], [53889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",573.4,"2026-07-05T22:00:04"], [53890,"HCM7464983","2025-07-30T00:00:00",2026,1,519006,"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",118.97,"2026-07-05T22:00:04"], [53891,"APV7484158","2025-08-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",13151.09,"2026-07-05T22:00:04"], [53892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",603.57,"2026-07-05T22:00:04"], [53893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",408.87,"2026-07-05T22:00:04"], [53894,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1427.4,"2026-07-05T22:00:04"], [53895,"0007484761","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [53896,"0007469147","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.95,"2026-07-05T22:00:04"], [53897,"0007462600","2025-07-23T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53898,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",8358.97,"2026-07-05T22:00:04"], [53899,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [53900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",150.89,"2026-07-05T22:00:04"], [53901,"HCM7482874","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",63773.46,"2026-07-05T22:00:04"], [53902,"0007484795","2025-08-26T00:00:00",2026,1,516005,"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",219.79,"2026-07-05T22:00:04"], [53903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",502.97,"2026-07-05T22:00:04"], [53904,"APV7508232","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",82.1,"2026-07-05T22:00:04"], [53905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427827","AMBER POOL ",1701.66,"2026-07-05T22:00:04"], [53906,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"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",8281.41,"2026-07-05T22:00:04"], [53907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",238.0,"2026-07-05T22:00:04"], [53908,"APV7483229","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-05T22:00:04"], [53909,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",12974.32,"2026-07-05T22:00:04"], [53910,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",500,"FSSA Family Resources","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-10.15,"2026-07-05T22:00:04"], [53911,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346080","RALIEGH CAMBELL JR ",1000.0,"2026-07-05T22:00:04"], [53912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",462.74,"2026-07-05T22:00:04"], [53913,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",222.76,"2026-07-05T22:00:04"], [53914,"0007481039","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53915,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424512","AMANDA MARIE BAKKER AUSTIN ",1354.33,"2026-07-05T22:00:04"], [53916,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [53917,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060444","DEACONESS HOSPITAL INC ",1955.46,"2026-07-05T22:00:04"], [53918,"0007497217","2025-09-15T00:00:00",2026,1,518800,"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",-16.98,"2026-07-05T22:00:04"], [53919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",292.05,"2026-07-05T22:00:04"], [53920,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"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",17901.75,"2026-07-05T22:00:04"], [53921,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",250.0,"2026-07-05T22:00:04"], [53922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",140.83,"2026-07-05T22:00:04"], [53923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",853.95,"2026-07-05T22:00:04"], [53924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",744.4,"2026-07-05T22:00:04"], [53925,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1244.16,"2026-07-05T22:00:04"], [53926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430714","ERICK HORNING ",1467.08,"2026-07-05T22:00:04"], [53927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",992.97,"2026-07-05T22:00:04"], [53928,"APV7479360","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",22574.67,"2026-07-05T22:00:04"], [53929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",238.01,"2026-07-05T22:00:04"], [53930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",369.93,"2026-07-05T22:00:04"], [53931,"APV7465444","2025-07-25T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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CENTRAL AREA SPEC ED TREAS ",7751.91,"2026-07-05T22:00:04"], [54018,"EXV7505504","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.0,"2026-07-05T22:00:04"], [54019,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",8426.47,"2026-07-05T22:00:04"], [54020,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-05T22:00:04"], [54021,"APV7499090","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1195.63,"2026-07-05T22:00:04"], [54022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423030","EILY SCHNEIDER ",680.63,"2026-07-05T22:00:04"], [54023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",233.25,"2026-07-05T22:00:04"], [54024,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",508.0,"2026-07-05T22:00:04"], [54025,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",191.0,"2026-07-05T22:00:04"], [54026,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.73,"2026-07-05T22:00:04"], [54027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",1057.05,"2026-07-05T22:00:04"], [54028,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",31461.49,"2026-07-05T22:00:04"], [54029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",392.32,"2026-07-05T22:00:04"], [54030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1033.66,"2026-07-05T22:00:04"], [54031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",362.14,"2026-07-05T22:00:04"], [54032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",793.99,"2026-07-05T22:00:04"], [54033,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1414.72,"2026-07-05T22:00:04"], [54034,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.81,"2026-07-05T22:00:04"], [54035,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.16,"2026-07-05T22:00:04"], [54036,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"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 ",4479.64,"2026-07-05T22:00:04"], [54037,"APV7472954","2025-08-07T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",12.75,"2026-07-05T22:00:04"], [54038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",305.48,"2026-07-05T22:00:04"], [54039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",402.38,"2026-07-05T22:00:04"], [54040,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [54041,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [54042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",402.38,"2026-07-05T22:00:04"], [54043,"0007464118","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",317.34,"2026-07-05T22:00:04"], [54061,"APV7479325","2025-08-18T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",32031.98,"2026-07-05T22:00:04"], [54062,"APV7466194","2025-07-29T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",83.64,"2026-07-05T22:00:04"], [54063,"HCM7491351","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1750.01,"2026-07-05T22:00:04"], [54064,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",18806.43,"2026-07-05T22:00:04"], [54065,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.98,"2026-07-05T22:00:04"], [54066,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",9174.18,"2026-07-05T22:00:04"], [54067,"0007509156","2025-09-30T00:00:00",2026,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54068,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - 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[54565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",301.78,"2026-07-05T22:00:04"], [54566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",683.73,"2026-07-05T22:00:04"], [54567,"APV7448526","2025-07-09T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",3180.0,"2026-07-05T22:00:04"], [54568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",301.78,"2026-07-05T22:00:04"], [54569,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce 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Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.12,"2026-07-05T22:00:04"], [54574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",389.4,"2026-07-05T22:00:04"], [54575,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",833.93,"2026-07-05T22:00:04"], [54576,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",144871.45,"2026-07-05T22:00:04"], [54577,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",600.0,"2026-07-05T22:00:04"], [54578,"0007506769","2025-09-29T00:00:00",2026,1,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",290629.01,"2026-07-05T22:00:04"], [54579,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",374215.16,"2026-07-05T22:00:04"], [54580,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000061473","HAMILTON COUNTY ",89827.62,"2026-07-05T22:00:04"], [54581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",603.57,"2026-07-05T22:00:04"], [54582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432286","PAM COLE ",60.36,"2026-07-05T22:00:04"], [54583,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404908","JULIANA JONES ",1643.72,"2026-07-05T22:00:04"], [54584,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 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COOPER ",739.86,"2026-07-05T22:00:04"], [54593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1186.01,"2026-07-05T22:00:04"], [54594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",292.05,"2026-07-05T22:00:04"], [54595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",457.3,"2026-07-05T22:00:04"], [54596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1812.93,"2026-07-05T22:00:04"], [54597,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",41637.04,"2026-07-05T22:00:04"], [54598,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",29051.92,"2026-07-05T22:00:04"], [54599,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [54600,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",10268.0,"2026-07-05T22:00:04"], [54601,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",50492.24,"2026-07-05T22:00:04"], [54602,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240440","MELANIE MARIE SHEPHERD ",1471.76,"2026-07-05T22:00:04"], [54603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",194.7,"2026-07-05T22:00:04"], [54604,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",361737.72,"2026-07-05T22:00:04"], [54605,"0007442522","2025-07-02T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54606,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1070.89,"2026-07-05T22:00:04"], [54607,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE 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 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Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",171669.63,"2026-07-05T22:00:04"], [54612,"0007469998","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.33,"2026-07-05T22:00:04"], [54613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",255.84,"2026-07-05T22:00:04"], [54614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",241.43,"2026-07-05T22:00:04"], [54615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",369.93,"2026-07-05T22:00:04"], [54616,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",26731.57,"2026-07-05T22:00:04"], [54617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",589.49,"2026-07-05T22:00:04"], [54618,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-05T22:00:04"], [54619,"APV7467087","2025-07-30T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3345.03,"2026-07-05T22:00:04"], [54620,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [54621,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [54622,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - 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[54626,"0007492515","2025-09-08T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-18835.98,"2026-07-05T22:00:04"], [54627,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-07-05T22:00:04"], [54628,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",41.0,"2026-07-05T22:00:04"], [54629,"HCM7440246","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental 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Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",81616.59,"2026-07-05T22:00:04"], [54645,"HCM7455759","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.61,"2026-07-05T22:00:04"], [54646,"APV7460209","2025-07-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","Other","","","0000004796","INDIANA UNIV ",14355.23,"2026-07-05T22:00:04"], [54647,"0007469998","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.64,"2026-07-05T22:00:04"], [54648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE 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[54657,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",716.7,"2026-07-05T22:00:04"], [54658,"HCM7464990","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1658.64,"2026-07-05T22:00:04"], [54659,"EXV7480709","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",423.4,"2026-07-05T22:00:04"], [54660,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10858.31,"2026-07-05T22:00:04"], [54661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-05T22:00:04"], [54676,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223754.64,"2026-07-05T22:00:04"], [54677,"HCM7491403","2025-09-10T00:00:00",2026,1,517003,"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",14335.95,"2026-07-05T22:00:04"], [54678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",973.5,"2026-07-05T22:00:04"], 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[54712,"APV7444814","2025-07-07T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000300094","FOSTER SUCCESS INC ",3701.26,"2026-07-05T22:00:04"], [54713,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4056.35,"2026-07-05T22:00:04"], [54714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",263.96,"2026-07-05T22:00:04"], [54715,"APV7484993","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000424858","CANOPYBLOOMINGTON LLC ",47032.67,"2026-07-05T22:00:04"], [54716,"APV7478554","2025-08-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",4325.8,"2026-07-05T22:00:04"], [54717,"0007452424","2025-07-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1285.46,"2026-07-05T22:00:04"], [54718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",632.78,"2026-07-05T22:00:04"], [54719,"0007443349","2025-07-03T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",161.77,"2026-07-05T22:00:04"], [54720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",905.36,"2026-07-05T22:00:04"], [54721,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-07-05T22:00:04"], [54722,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [54723,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",77.65,"2026-07-05T22:00:04"], [54724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",301.78,"2026-07-05T22:00:04"], [54725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",292.05,"2026-07-05T22:00:04"], [54726,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [54727,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-07-05T22:00:04"], [54728,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",18.61,"2026-07-05T22:00:04"], [54729,"APV7503241","2025-09-23T00:00:00",2026,1,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",64187.58,"2026-07-05T22:00:04"], [54730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1956.97,"2026-07-05T22:00:04"], [54731,"APV7473788","2025-08-08T00:00:00",2026,1,532023,"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 ",215.47,"2026-07-05T22:00:04"], [54732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",2094.39,"2026-07-05T22:00:04"], [54733,"0007479124","2025-08-18T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54734,"0007492484","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.22,"2026-07-05T22:00:04"], [54735,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",68630.73,"2026-07-05T22:00:04"], [54736,"EXV7475111","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",285.49,"2026-07-05T22:00:04"], [54737,"APV7489025","2025-09-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",3664.02,"2026-07-05T22:00:04"], [54738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",233.64,"2026-07-05T22:00:04"], [54739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",201.19,"2026-07-05T22:00:04"], [54740,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",2308.16,"2026-07-05T22:00:04"], [54741,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-05T22:00:04"], [54742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",603.57,"2026-07-05T22:00:04"], [54743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",360.19,"2026-07-05T22:00:04"], [54744,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",69015.75,"2026-07-05T22:00:04"], [54745,"APV7470290","2025-08-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",801.36,"2026-07-05T22:00:04"], [54746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",774.58,"2026-07-05T22:00:04"], [54747,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",337.71,"2026-07-05T22:00:04"], [54748,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",442256.3,"2026-07-05T22:00:04"], [54749,"HCM7491345","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.62,"2026-07-05T22:00:04"], [54750,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000099560","THE ARK INC ",81131.89,"2026-07-05T22:00:04"], [54751,"APV7483144","2025-08-22T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425557","SUDDEN SERVICE INC ",1887.51,"2026-07-05T22:00:04"], [54752,"0007469996","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.17,"2026-07-05T22:00:04"], [54753,"HCM7491374","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",310.53,"2026-07-05T22:00:04"], [54754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418508","CAITLIN CRONKHITE ",972.96,"2026-07-05T22:00:04"], [54755,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",101196.65,"2026-07-05T22:00:04"], [54756,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [54757,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",1921.86,"2026-07-05T22:00:04"], [54758,"0007440938","2025-07-02T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54759,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",25489.79,"2026-07-05T22:00:04"], [54760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1956.97,"2026-07-05T22:00:04"], [54761,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-05T22:00:04"], [54762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396894","HANNAH REEVES ",471.59,"2026-07-05T22:00:04"], [54763,"0007501863","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.45,"2026-07-05T22:00:04"], [54764,"0007475460","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [54765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",100.59,"2026-07-05T22:00:04"], [54766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",377.24,"2026-07-05T22:00:04"], [54767,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",399.47,"2026-07-05T22:00:04"], [54768,"HCM7501687","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18823.79,"2026-07-05T22:00:04"], [54769,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-07-05T22:00:04"], [54770,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",2496.24,"2026-07-05T22:00:04"], [54771,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",356765.39,"2026-07-05T22:00:04"], [54772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",100.6,"2026-07-05T22:00:04"], [54773,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [54774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",502.98,"2026-07-05T22:00:04"], [54775,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-05T22:00:04"], [54776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",419.88,"2026-07-05T22:00:04"], [54777,"0007488500","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",103742.9,"2026-07-05T22:00:04"], [54778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",422.5,"2026-07-05T22:00:04"], [54779,"HCM7501714","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",162.33,"2026-07-05T22:00:04"], [54780,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",21844.96,"2026-07-05T22:00:04"], [54781,"0007499679","2025-09-18T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16366.66,"2026-07-05T22:00:04"], [54782,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",37368.98,"2026-07-05T22:00:04"], [54783,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [54784,"HCM7455739","2025-07-16T00:00:00",2026,1,516005,"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",14.77,"2026-07-05T22:00:04"], [54785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",902.54,"2026-07-05T22:00:04"], [54786,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",15330.32,"2026-07-05T22:00:04"], [54787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1368.09,"2026-07-05T22:00:04"], [54788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360009","CRYSTAL DERHAAG ",1537.29,"2026-07-05T22:00:04"], [54789,"0007445244","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31089.34,"2026-07-05T22:00:04"], [54790,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120649","FT. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",90.64,"2026-07-05T22:00:04"], [54811,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-05T22:00:04"], [54812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423774","LARRY E DAMRON ",662.76,"2026-07-05T22:00:04"], [54813,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [54814,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.52,"2026-07-05T22:00:04"], [54815,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-05T22:00:04"], [54816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",301.79,"2026-07-05T22:00:04"], [54817,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",160.0,"2026-07-05T22:00:04"], [54818,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",31490.94,"2026-07-05T22:00:04"], [54819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",1078.18,"2026-07-05T22:00:04"], [54820,"APV7479325","2025-08-18T00:00:00",2026,1,532010,"Main - 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SANDER ",366.28,"2026-07-05T22:00:04"], [54856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",253.11,"2026-07-05T22:00:04"], [54857,"APV7473828","2025-08-06T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",2593.53,"2026-07-05T22:00:04"], [54858,"EXV7498640","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.11,"2026-07-05T22:00:04"], [54859,"0007464197","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger 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[54871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",606.88,"2026-07-05T22:00:04"], [54872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",1356.43,"2026-07-05T22:00:04"], [54873,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [54874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY 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[54882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",643.81,"2026-07-05T22:00:04"], [54883,"EXV7463909","2025-07-23T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [54884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",828.51,"2026-07-05T22:00:04"], [54885,"0007497982","2025-09-16T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger 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Payments","Other","","","0000413886","MISTY HOOKER ",1345.77,"2026-07-05T22:00:04"], [54908,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",75.0,"2026-07-05T22:00:04"], [54909,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",8406.15,"2026-07-05T22:00:04"], [54910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",402.38,"2026-07-05T22:00:04"], [54911,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-07-05T22:00:04"], [54912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",301.78,"2026-07-05T22:00:04"], [54913,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [54914,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1873.2,"2026-07-05T22:00:04"], [54915,"APV7465331","2025-07-28T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",232899.14,"2026-07-05T22:00:04"], [54916,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",8520.95,"2026-07-05T22:00:04"], [54917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",628.12,"2026-07-05T22:00:04"], [54918,"0007469162","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",232.0,"2026-07-05T22:00:04"], [54919,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [54920,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9153.32,"2026-07-05T22:00:04"], [54921,"0007442656","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-07-05T22:00:04"], [54922,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-07-05T22:00:04"], [54923,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",779.87,"2026-07-05T22:00:04"], [54924,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [54925,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",3093.96,"2026-07-05T22:00:04"], [54926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",261.55,"2026-07-05T22:00:04"], [54927,"APV7482121","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000426119","WINSTEL CONTROLS INC ",12.0,"2026-07-05T22:00:04"], [54928,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-07-05T22:00:04"], [54929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",855.71,"2026-07-05T22:00:04"], [54930,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",6.0,"2026-07-05T22:00:04"], [54931,"APV7444783","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",435.31,"2026-07-05T22:00:04"], [54932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398166","DOUG WILHELM ",1141.33,"2026-07-05T22:00:04"], [54933,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [54934,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.92,"2026-07-05T22:00:04"], [54935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",543.21,"2026-07-05T22:00:04"], [54936,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",684.68,"2026-07-05T22:00:04"], [54937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",678.21,"2026-07-05T22:00:04"], [54938,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.0,"2026-07-05T22:00:04"], [54939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",342.02,"2026-07-05T22:00:04"], [54940,"0007445408","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",215272.31,"2026-07-05T22:00:04"], [54941,"0007504871","2025-09-25T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.47,"2026-07-05T22:00:04"], [54942,"APV7472124","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339707","GALLUP INC ",675.0,"2026-07-05T22:00:04"], [54943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",301.79,"2026-07-05T22:00:04"], [54944,"0007499679","2025-09-18T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",170.47,"2026-07-05T22:00:04"], [54945,"HCM7501731","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",964.2,"2026-07-05T22:00:04"], [54946,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"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",58.32,"2026-07-05T22:00:04"], [54947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",160.96,"2026-07-05T22:00:04"], [54948,"EXV7511076","2025-09-17T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [54949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",377.23,"2026-07-05T22:00:04"], [54950,"APV7473018","2025-08-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",368727.43,"2026-07-05T22:00:04"], [54951,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",49810.65,"2026-07-05T22:00:04"], [54952,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [54953,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",10615.38,"2026-07-05T22:00:04"], [54954,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",559.05,"2026-07-05T22:00:04"], [54955,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [54956,"APV7488983","2025-09-02T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11872.02,"2026-07-05T22:00:04"], [54957,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-05T22:00:04"], [54958,"0007468929","2025-07-31T00:00:00",2026,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34023.58,"2026-07-05T22:00:04"], [54959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",934.56,"2026-07-05T22:00:04"], [54960,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",71673.6,"2026-07-05T22:00:04"], [54961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1625.61,"2026-07-05T22:00:04"], [54962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",744.4,"2026-07-05T22:00:04"], [54963,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13500.0,"2026-07-05T22:00:04"], [54964,"0007480945","2025-08-20T00:00:00",2026,1,518800,"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",1.18,"2026-07-05T22:00:04"], [54965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",402.38,"2026-07-05T22:00:04"], [54966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",181.07,"2026-07-05T22:00:04"], [54967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",467.28,"2026-07-05T22:00:04"], [54968,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",310.05,"2026-07-05T22:00:04"], [54969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",442.62,"2026-07-05T22:00:04"], [54970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",377.23,"2026-07-05T22:00:04"], [54971,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [54972,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [54973,"0007499859","2025-09-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",350.46,"2026-07-05T22:00:04"], [54975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",408.87,"2026-07-05T22:00:04"], [54976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433814","SHALONDA R CHEATHAM ",1057.05,"2026-07-05T22:00:04"], [54977,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",8675.73,"2026-07-05T22:00:04"], [54978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",301.79,"2026-07-05T22:00:04"], [54979,"EXV7470654","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1088.97,"2026-07-05T22:00:04"], [54980,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",392106.69,"2026-07-05T22:00:04"], [54981,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",55375.75,"2026-07-05T22:00:04"], [54982,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-07-05T22:00:04"], [54983,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10461.03,"2026-07-05T22:00:04"], [54984,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",855.7,"2026-07-05T22:00:04"], [54985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",194.7,"2026-07-05T22:00:04"], [54986,"APV7463477","2025-07-24T00:00:00",2026,1,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",123.0,"2026-07-05T22:00:04"], [54987,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"Water & Sewage - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [55103,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [55104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",623.69,"2026-07-05T22:00:04"], [55105,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",169120.7,"2026-07-05T22:00:04"], [55106,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",55965.32,"2026-07-05T22:00:04"], [55107,"0007460016","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",846.6,"2026-07-05T22:00:04"], [55231,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",32844.39,"2026-07-05T22:00:04"], [55232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",720.58,"2026-07-05T22:00:04"], [55233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",321.91,"2026-07-05T22:00:04"], [55234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",265.96,"2026-07-05T22:00:04"], [55235,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",7818.96,"2026-07-05T22:00:04"], [55236,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",87752.67,"2026-07-05T22:00:04"], [55237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",389.4,"2026-07-05T22:00:04"], [55238,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - 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MARTINSVILLE TREASURER ",14768.73,"2026-07-05T22:00:04"], [55364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",201.19,"2026-07-05T22:00:04"], [55365,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",150.0,"2026-07-05T22:00:04"], [55366,"HCM7455695","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.09,"2026-07-05T22:00:04"], [55367,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"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",23.56,"2026-07-05T22:00:04"], [55368,"EXV7502701","2025-09-16T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [55369,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - 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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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [55685,"0007469994","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.8,"2026-07-05T22:00:04"], [55686,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [55687,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",562.36,"2026-07-05T22:00:04"], [55692,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-07-05T22:00:04"], [55693,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1350.0,"2026-07-05T22:00:04"], [55694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS 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Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12984.82,"2026-07-05T22:00:04"], [55699,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",190.62,"2026-07-05T22:00:04"], [55710,"APV7480317","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000057167","US BANK ",375.0,"2026-07-05T22:00:04"], [55711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",434.37,"2026-07-05T22:00:04"], [55712,"APV7490732","2025-09-04T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2937.0,"2026-07-05T22:00:04"], [55713,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",112581.09,"2026-07-05T22:00:04"], [55714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",1205.58,"2026-07-05T22:00:04"], [55715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",241.43,"2026-07-05T22:00:04"], [55716,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",58139.56,"2026-07-05T22:00:04"], [55723,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",111873.67,"2026-07-05T22:00:04"], [55724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",500.19,"2026-07-05T22:00:04"], [55725,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054625","CASS COUNTY ",882.05,"2026-07-05T22:00:04"], [55726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",281.66,"2026-07-05T22:00:04"], [55727,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-07-05T22:00:04"], [55728,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",350.82,"2026-07-05T22:00:04"], [55729,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",16448.95,"2026-07-05T22:00:04"], [55730,"APV7449356","2025-07-10T00:00:00",2026,1,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",80.04,"2026-07-05T22:00:04"], [55731,"0007460802","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",376048.11,"2026-07-05T22:00:04"], [55732,"INV7487437","2025-08-28T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.02,"2026-07-05T22:00:04"], [55733,"0007465971","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.56,"2026-07-05T22:00:04"], [55734,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE 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 ",171.0,"2026-07-05T22:00:04"], [55735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",799.83,"2026-07-05T22:00:04"], [55736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401715","DALYNE MAE BOWERS ",362.15,"2026-07-05T22:00:04"], [55737,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [55738,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"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",482.61,"2026-07-05T22:00:04"], [55739,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [55740,"EXV7472435","2025-08-05T00:00:00",2026,1,595110,"InState Travel - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [55779,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12240.0,"2026-07-05T22:00:04"], [55780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",458.51,"2026-07-05T22:00:04"], [55781,"0007503040","2025-09-23T00:00:00",2026,1,517003,"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",36.01,"2026-07-05T22:00:04"], [55782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",1127.67,"2026-07-05T22:00:04"], [55783,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - 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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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",11579.05,"2026-07-05T22:00:04"], [55797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",1710.12,"2026-07-05T22:00:04"], [55798,"HCM7501707","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.53,"2026-07-05T22:00:04"], [55799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",443.72,"2026-07-05T22:00:04"], [55800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",155.76,"2026-07-05T22:00:04"], [55801,"APV7489782","2025-09-03T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000421948","GLOBO HOLDINGS LLC ",144.25,"2026-07-05T22:00:04"], [55802,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",233.53,"2026-07-05T22:00:04"], [55803,"APV7490718","2025-09-04T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",111.99,"2026-07-05T22:00:04"], [55804,"0007466852","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1660.81,"2026-07-05T22:00:04"], [55805,"EXV7467435","2025-07-28T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [55806,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",92134.95,"2026-07-05T22:00:04"], [55807,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",3309.19,"2026-07-05T22:00:04"], [55808,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [55809,"0007494290","2025-09-10T00:00:00",2026,1,517005,"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",174.94,"2026-07-05T22:00:04"], [55810,"0007499676","2025-09-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.56,"2026-07-05T22:00:04"], [55811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",311.52,"2026-07-05T22:00:04"], [55812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",563.33,"2026-07-05T22:00:04"], [55813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",350.46,"2026-07-05T22:00:04"], [55814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",305.48,"2026-07-05T22:00:04"], [55815,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",30370.68,"2026-07-05T22:00:04"], [55816,"0007464220","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-264.45,"2026-07-05T22:00:04"], [55817,"APV7457384","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",10094.43,"2026-07-05T22:00:04"], [55818,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",162748.77,"2026-07-05T22:00:04"], [55819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",1185.91,"2026-07-05T22:00:04"], [55820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",264.36,"2026-07-05T22:00:04"], [55821,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",48950.4,"2026-07-05T22:00:04"], [55822,"0007488567","2025-08-31T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3199.24,"2026-07-05T22:00:04"], [55823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",233.64,"2026-07-05T22:00:04"], [55824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414968","JAMIE RHODUS ",658.67,"2026-07-05T22:00:04"], [55825,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",230714.7,"2026-07-05T22:00:04"], [55826,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000204062","GREATER GRANT COUNTY INC ",17725.0,"2026-07-05T22:00:04"], [55827,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [55828,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",8572.35,"2026-07-05T22:00:04"], [55829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",365.07,"2026-07-05T22:00:04"], [55830,"APV7506127","2025-09-26T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420619","MARK LAMBERT ",151.2,"2026-07-05T22:00:04"], [55831,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",173.65,"2026-07-05T22:00:04"], [55832,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [55833,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",93199.45,"2026-07-05T22:00:04"], [55834,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",6878.57,"2026-07-05T22:00:04"], [55835,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-05T22:00:04"], [55836,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [55837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",201.19,"2026-07-05T22:00:04"], [55838,"APV7444783","2025-07-07T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",2263.48,"2026-07-05T22:00:04"], [55839,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",94.45,"2026-07-05T22:00:04"], [55840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",12.17,"2026-07-05T22:00:04"], [55841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",447.81,"2026-07-05T22:00:04"], [55842,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3950.61,"2026-07-05T22:00:04"], [55843,"HCM7473544","2025-08-13T00:00:00",2026,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [55844,"APC7488960","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-165.0,"2026-07-05T22:00:04"], [55845,"HCM7455799","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.72,"2026-07-05T22:00:04"], [55846,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",59543.0,"2026-07-05T22:00:04"], [55847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3479.18,"2026-07-05T22:00:04"], [55848,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [55849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",434.37,"2026-07-05T22:00:04"], [55850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",704.17,"2026-07-05T22:00:04"], [55851,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",138.12,"2026-07-05T22:00:04"], [55852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",77.88,"2026-07-05T22:00:04"], [55853,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [55854,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",1467.08,"2026-07-05T22:00:04"], [55855,"0007507776","2025-09-30T00:00:00",2026,1,595110,"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,"2026-07-05T22:00:04"], [55856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",523.09,"2026-07-05T22:00:04"], [55857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1287.61,"2026-07-05T22:00:04"], [55858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433814","SHALONDA R CHEATHAM ",1057.05,"2026-07-05T22:00:04"], [55859,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.94,"2026-07-05T22:00:04"], [55860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",281.67,"2026-07-05T22:00:04"], [55861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",221.31,"2026-07-05T22:00:04"], [55862,"APV7486963","2025-08-28T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-05T22:00:04"], [55863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",60.36,"2026-07-05T22:00:04"], [55864,"0007461752","2025-07-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1000.0,"2026-07-05T22:00:04"], [55865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",362.14,"2026-07-05T22:00:04"], [55866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",201.19,"2026-07-05T22:00:04"], [55867,"0007483753","2025-08-25T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419730","CHARLES MCCUE ",589.69,"2026-07-05T22:00:04"], [55869,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [55870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",2586.9,"2026-07-05T22:00:04"], [55871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",350.46,"2026-07-05T22:00:04"], [55872,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",45.0,"2026-07-05T22:00:04"], [55873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",834.94,"2026-07-05T22:00:04"], [55874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",160.95,"2026-07-05T22:00:04"], [55875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418071","ALEXANDRIA JO BURGER ",378.44,"2026-07-05T22:00:04"], [55876,"EXV7444075","2025-07-03T00:00:00",2026,1,595110,"InState Travel - 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Entry",1058.56,"2026-07-05T22:00:04"], [56014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",201.19,"2026-07-05T22:00:04"], [56015,"EXV7490170","2025-08-04T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [56016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374325","LEE ANNE DEVINE ",155.76,"2026-07-05T22:00:04"], [56017,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [56018,"HCM7473566","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1092.0,"2026-07-05T22:00:04"], [56019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",627.11,"2026-07-05T22:00:04"], [56020,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",37098.4,"2026-07-05T22:00:04"], [56021,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",12116.0,"2026-07-05T22:00:04"], [56022,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",16294.53,"2026-07-05T22:00:04"], [56023,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",9325.74,"2026-07-05T22:00:04"], [56024,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",251639.61,"2026-07-05T22:00:04"], [56025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424325","ASHLEY SHEPARD ",745.0,"2026-07-05T22:00:04"], [56026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1410.74,"2026-07-05T22:00:04"], [56027,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104797","DAMIAN DIETER ",14.0,"2026-07-05T22:00:04"], [56028,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",730126.68,"2026-07-05T22:00:04"], [56029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",817.74,"2026-07-05T22:00:04"], [56030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",965.72,"2026-07-05T22:00:04"], [56031,"HCM7464965","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [56032,"HCM7440353","2025-07-02T00:00:00",2026,1,510101,"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",10505.63,"2026-07-05T22:00:04"], [56033,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",34136.47,"2026-07-05T22:00:04"], [56034,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-07-05T22:00:04"], [56035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",233.64,"2026-07-05T22:00:04"], [56036,"HCM7482894","2025-08-27T00:00:00",2026,1,517003,"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",991.26,"2026-07-05T22:00:04"], [56037,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [56038,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [56039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",2034.23,"2026-07-05T22:00:04"], [56040,"APV7500130","2025-09-18T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054129","DUBOIS COUNTY ",839.64,"2026-07-05T22:00:04"], [56041,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-05T22:00:04"], [56042,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school 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[56046,"HCM7501709","2025-09-24T00:00:00",2026,1,518501,"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",6409.2,"2026-07-05T22:00:04"], [56047,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",20265.4,"2026-07-05T22:00:04"], [56048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419634","ANGELA M MARNER ",1109.79,"2026-07-05T22:00:04"], [56049,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch 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Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",35229.35,"2026-07-05T22:00:04"], [56053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",350.46,"2026-07-05T22:00:04"], [56054,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",486.75,"2026-07-05T22:00:04"], [56055,"APV7494684","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",13552.54,"2026-07-05T22:00:04"], [56056,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064363","JENNINGS COUNTY ",35100.65,"2026-07-05T22:00:04"], [56057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",389.4,"2026-07-05T22:00:04"], [56058,"0007456957","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.29,"2026-07-05T22:00:04"], [56059,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"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",1002.9,"2026-07-05T22:00:04"], [56060,"APV7496572","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411420","TRINITY CHRISTIAN CENTER INC ",67511.13,"2026-07-05T22:00:04"], [56061,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [56062,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [56063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",136.29,"2026-07-05T22:00:04"], [56064,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4992.32,"2026-07-05T22:00:04"], [56065,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",201.19,"2026-07-05T22:00:04"], [56066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",301.78,"2026-07-05T22:00:04"], [56067,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"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",9.72,"2026-07-05T22:00:04"], [56068,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [56069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",253.11,"2026-07-05T22:00:04"], [56070,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [56071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",287.96,"2026-07-05T22:00:04"], [56072,"0007492514","2025-09-08T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",844.99,"2026-07-05T22:00:04"], [56074,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",510.56,"2026-07-05T22:00:04"], [56075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",934.56,"2026-07-05T22:00:04"], [56076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321870","NICHOLAS GENTRY ",301.78,"2026-07-05T22:00:04"], [56077,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",4577.03,"2026-07-05T22:00:04"], [56078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1562.64,"2026-07-05T22:00:04"], [56079,"EXV7491101","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of 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[56174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365580","AMBER TOWNSEND ",1181.79,"2026-07-05T22:00:04"], [56175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",342.02,"2026-07-05T22:00:04"], [56176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",160.95,"2026-07-05T22:00:04"], [56177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247930","DEANGELA BAKER-BREWER ",603.57,"2026-07-05T22:00:04"], [56178,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",16.7,"2026-07-05T22:00:04"], [56179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",885.23,"2026-07-05T22:00:04"], [56180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",606.88,"2026-07-05T22:00:04"], [56181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",525.88,"2026-07-05T22:00:04"], [56182,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064775","PIKE COUNTY ",3.0,"2026-07-05T22:00:04"], [56183,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",800.06,"2026-07-05T22:00:04"], [56184,"APV7458381","2025-07-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000408469","EMS LINQ, LLC ",10400.0,"2026-07-05T22:00:04"], [56185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",643.8,"2026-07-05T22:00:04"], [56186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",175.23,"2026-07-05T22:00:04"], [56187,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",242.06,"2026-07-05T22:00:04"], [56188,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11957.57,"2026-07-05T22:00:04"], [56189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418773","JOHN LUIS RAMOS ",677.16,"2026-07-05T22:00:04"], [56190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",389.4,"2026-07-05T22:00:04"], [56191,"EXV7505495","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",187.74,"2026-07-05T22:00:04"], [56192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",261.55,"2026-07-05T22:00:04"], [56193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",106.63,"2026-07-05T22:00:04"], [56194,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064020","CARROLL COUNTY ",512.59,"2026-07-05T22:00:04"], 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Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.19,"2026-07-05T22:00:04"], [56199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",201.19,"2026-07-05T22:00:04"], [56200,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",28.0,"2026-07-05T22:00:04"], [56201,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER 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WAYNE TWP TREASURER ",33821.82,"2026-07-05T22:00:04"], [56221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",292.05,"2026-07-05T22:00:04"], [56222,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-05T22:00:04"], [56223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",684.05,"2026-07-05T22:00:04"], [56224,"INV7497845","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",993.3,"2026-07-05T22:00:04"], [56225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",261.55,"2026-07-05T22:00:04"], [56226,"0007488502","2025-09-01T00:00:00",2026,1,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [56227,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"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",8845.96,"2026-07-05T22:00:04"], [56228,"0007487616","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - 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SHAKAMAK TREASURER ",11226.32,"2026-07-05T22:00:04"], [56267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",739.57,"2026-07-05T22:00:04"], [56268,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-05T22:00:04"], [56269,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436958","MATTHEW L GRABER ",2649.25,"2026-07-05T22:00:04"], [56270,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch 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Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",5.73,"2026-07-05T22:00:04"], [56310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",382.26,"2026-07-05T22:00:04"], [56311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",603.57,"2026-07-05T22:00:04"], [56312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",201.79,"2026-07-05T22:00:04"], [56313,"APV7455129","2025-07-11T00:00:00",2026,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC 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[56317,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",11241.99,"2026-07-05T22:00:04"], [56318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",255.83,"2026-07-05T22:00:04"], [56319,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [56320,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security 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[56336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",160.95,"2026-07-05T22:00:04"], [56337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",350.46,"2026-07-05T22:00:04"], [56338,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6547.6,"2026-07-05T22:00:04"], [56339,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"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 "," 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56385,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-05T22:00:04"], [56386,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [56387,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",1009.14,"2026-07-05T22:00:04"], [56388,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",192.9,"2026-07-05T22:00:04"], [56420,"APV7462051","2025-07-22T00:00:00",2026,1,546002,"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","0000022724","STAPLES INC ",77.38,"2026-07-05T22:00:04"], [56421,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429875","AMANDA S LUCAS ",3598.54,"2026-07-05T22:00:04"], [56422,"HCM7440296","2025-07-02T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9802.36,"2026-07-05T22:00:04"], [56423,"0007499676","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [56424,"APV7477558","2025-08-11T00:00:00",2026,1,591010,"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 ",157.48,"2026-07-05T22:00:04"], [56425,"HCM7491393","2025-09-10T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38377.94,"2026-07-05T22:00:04"], [56437,"APV7455010","2025-07-11T00:00:00",2026,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",338.07,"2026-07-05T22:00:04"], [56438,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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",62183.68,"2026-07-05T22:00:04"], [56439,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [56440,"APV7489026","2025-09-02T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000065815","WSP USA INC ",21998.98,"2026-07-05T22:00:04"], [56441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",296.55,"2026-07-05T22:00:04"], [56442,"APV7492006","2025-09-04T00:00:00",2026,1,538800,"Const - 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Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-195.2,"2026-07-05T22:00:04"], [56503,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",142.62,"2026-07-05T22:00:04"], [56504,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095117","HAWTHORNE COMM CENTER ",1667.91,"2026-07-05T22:00:04"], [56505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",464.75,"2026-07-05T22:00:04"], [56506,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15514.17,"2026-07-05T22:00:04"], [56507,"APV7466229","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",26.5,"2026-07-05T22:00:04"], [56508,"0007471872","2025-08-06T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56509,"APV7459511","2025-07-17T00:00:00",2026,1,533043,"Main - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [56671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1232.09,"2026-07-05T22:00:04"], [56672,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [56673,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [56674,"0007442635","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",955.59,"2026-07-05T22:00:04"], [56675,"0007465971","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [56676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",940.01,"2026-07-05T22:00:04"], [56677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",120.71,"2026-07-05T22:00:04"], [56678,"0007466885","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",286.62,"2026-07-05T22:00:04"], [56679,"0007444689","2025-07-07T00:00:00",2026,1,516002,"FICA - Regular",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",633.76,"2026-07-05T22:00:04"], [56680,"APV7485036","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-23596.04,"2026-07-05T22:00:04"], [56681,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",126.95,"2026-07-05T22:00:04"], [56682,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - 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MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",7430.61,"2026-07-05T22:00:04"], [56692,"0007494369","2025-09-01T00:00:00",2026,1,519722,"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",511.31,"2026-07-05T22:00:04"], [56693,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [56694,"0007494290","2025-09-10T00:00:00",2026,1,518800,"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",4.26,"2026-07-05T22:00:04"], [56695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1033.51,"2026-07-05T22:00:04"], [56696,"APV7488990","2025-09-02T00:00:00",2026,1,539034,"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",0.37,"2026-07-05T22:00:04"], [56708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",804.76,"2026-07-05T22:00:04"], [56709,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [56710,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",299.84,"2026-07-05T22:00:04"], [56711,"EXV7491109","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.61,"2026-07-05T22:00:04"], [56712,"HCM7473554","2025-08-13T00:00:00",2026,1,515004,"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",4432.43,"2026-07-05T22:00:04"], [56713,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-05T22:00:04"], [56714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",523.09,"2026-07-05T22:00:04"], [56715,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-07-05T22:00:04"], [56716,"0007490472","2025-09-04T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56717,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",85.0,"2026-07-05T22:00:04"], [56718,"HCM7440313","2025-07-02T00:00:00",2026,1,518796,"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",107.15,"2026-07-05T22:00:04"], [56719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",201.19,"2026-07-05T22:00:04"], [56720,"APV7500096","2025-09-18T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",189.96,"2026-07-05T22:00:04"], [56721,"APV7472187","2025-08-06T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",368859.61,"2026-07-05T22:00:04"], [56722,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",403.13,"2026-07-05T22:00:04"], [56723,"0007442522","2025-07-02T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56724,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",64.14,"2026-07-05T22:00:04"], [56725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1006.99,"2026-07-05T22:00:04"], [56726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1000.17,"2026-07-05T22:00:04"], [56727,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",28204.51,"2026-07-05T22:00:04"], [56728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",1183.39,"2026-07-05T22:00:04"], [56729,"EXV7495955","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.81,"2026-07-05T22:00:04"], [56730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",342.42,"2026-07-05T22:00:04"], [56731,"HCM7455692","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [56732,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",12115.1,"2026-07-05T22:00:04"], [56733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",991.46,"2026-07-05T22:00:04"], [56734,"0007484836","2025-08-26T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2071096.72,"2026-07-05T22:00:04"], [56735,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [56736,"APV7473878","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",733.0,"2026-07-05T22:00:04"], [56737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",518.87,"2026-07-05T22:00:04"], [56738,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",125.48,"2026-07-05T22:00:04"], [56748,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",152327.8,"2026-07-05T22:00:04"], [56749,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",3807.7,"2026-07-05T22:00:04"], [56750,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425032","SUAD ABDULLAH-MAXWELL ",684.68,"2026-07-05T22:00:04"], [56751,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [56752,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-05T22:00:04"], [56753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",1086.43,"2026-07-05T22:00:04"], [56754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",160.95,"2026-07-05T22:00:04"], [56755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1046.19,"2026-07-05T22:00:04"], [56756,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [56757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",422.5,"2026-07-05T22:00:04"], [56758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",700.14,"2026-07-05T22:00:04"], [56759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",339.21,"2026-07-05T22:00:04"], [56760,"0007494321","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56761,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - 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JOSEPH COUNTIES HEAD START ",14886.61,"2026-07-05T22:00:04"], [56775,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [56776,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",34947.37,"2026-07-05T22:00:04"], [56777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",486.75,"2026-07-05T22:00:04"], [56778,"HCM7501765","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.38,"2026-07-05T22:00:04"], [56779,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"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",1089.17,"2026-07-05T22:00:04"], [56780,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"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",1726.73,"2026-07-05T22:00:04"], [56781,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",7179.2,"2026-07-05T22:00:04"], [56782,"APV7504341","2025-09-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",1920.0,"2026-07-05T22:00:04"], [56783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",1438.83,"2026-07-05T22:00:04"], [56784,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26826.94,"2026-07-05T22:00:04"], [56785,"APV7508202","2025-09-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",186.78,"2026-07-05T22:00:04"], [56786,"APV7472035","2025-08-06T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",300.0,"2026-07-05T22:00:04"], [56787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1710.12,"2026-07-05T22:00:04"], [56788,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",11718.81,"2026-07-05T22:00:04"], [56789,"APV7501005","2025-09-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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",16353.22,"2026-07-05T22:00:04"], [56807,"APV7472035","2025-08-06T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000423966","CENTERED CAPITAL GROUP LLC ",19755.0,"2026-07-05T22:00:04"], [56808,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404470","BARNWELL FORESTRY ",101586.0,"2026-07-05T22:00:04"], [56814,"0007468881","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11054.53,"2026-07-05T22:00:04"], [56815,"0007466842","2025-07-30T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-767.64,"2026-07-05T22:00:04"], [56816,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",6106.4,"2026-07-05T22:00:04"], [56817,"APV7472968","2025-08-07T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",501.28,"2026-07-05T22:00:04"], [56818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",945.6,"2026-07-05T22:00:04"], [56819,"0007465971","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.75,"2026-07-05T22:00:04"], [56820,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-05T22:00:04"], [56821,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",58541.88,"2026-07-05T22:00:04"], [56822,"HCM7501661","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",182.17,"2026-07-05T22:00:04"], [56823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413878","CLAUDIA SEWELL ",680.62,"2026-07-05T22:00:04"], [56824,"EXV7505361","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [56825,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",5274.1,"2026-07-05T22:00:04"], [56826,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [56827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",301.79,"2026-07-05T22:00:04"], [56828,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-05T22:00:04"], [56829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",543.22,"2026-07-05T22:00:04"], [56830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",486.75,"2026-07-05T22:00:04"], [56831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",350.46,"2026-07-05T22:00:04"], [56832,"EXV7457781","2025-07-08T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",247.5,"2026-07-05T22:00:04"], [56833,"HCM7455761","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1039.2,"2026-07-05T22:00:04"], [56834,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-05T22:00:04"], [56835,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000002223","FULTON COUNTY ",48920.0,"2026-07-05T22:00:04"], [56836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",441.19,"2026-07-05T22:00:04"], [56837,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [56838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",502.97,"2026-07-05T22:00:04"], [56839,"0007498003","2025-09-08T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.54,"2026-07-05T22:00:04"], [56840,"0007460773","2025-07-21T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",109.15,"2026-07-05T22:00:04"], [56841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",1460.25,"2026-07-05T22:00:04"], [56842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",526.08,"2026-07-05T22:00:04"], [56843,"0007468886","2025-08-01T00:00:00",2026,1,518911,"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",-0.17,"2026-07-05T22:00:04"], [56844,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14599.66,"2026-07-05T22:00:04"], [56845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391724","CASSANDRA ASHBAUGH ",20.12,"2026-07-05T22:00:04"], [56846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",60.35,"2026-07-05T22:00:04"], [56847,"0007503903","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",191.1,"2026-07-05T22:00:04"], [56848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",905.96,"2026-07-05T22:00:04"], [56849,"APV7505139","2025-09-10T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.14,"2026-07-05T22:00:04"], [56850,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-05T22:00:04"], [56851,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",19969.64,"2026-07-05T22:00:04"], [56852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",301.78,"2026-07-05T22:00:04"], [56853,"0007461756","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56854,"0007446350","2025-07-09T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56855,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [56856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",982.41,"2026-07-05T22:00:04"], [56857,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",6174.4,"2026-07-05T22:00:04"], [56858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1174.14,"2026-07-05T22:00:04"], [56859,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1033.92,"2026-07-05T22:00:04"], [56860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",847.53,"2026-07-05T22:00:04"], [56861,"APV7476577","2025-08-12T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",5749640.0,"2026-07-05T22:00:04"], [56862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",255.1,"2026-07-05T22:00:04"], [56863,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-07-05T22:00:04"], [56864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",233.64,"2026-07-05T22:00:04"], [56865,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4361.14,"2026-07-05T22:00:04"], [56866,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [56867,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [56868,"APH7465800","2025-07-29T00:00:00",2026,1,580244,"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",73.8,"2026-07-05T22:00:04"], [56869,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",10452.42,"2026-07-05T22:00:04"], [56870,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"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",563.71,"2026-07-05T22:00:04"], [56871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",623.69,"2026-07-05T22:00:04"], [56872,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",10046.71,"2026-07-05T22:00:04"], [56873,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [56874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",211.25,"2026-07-05T22:00:04"], [56875,"APV7501094","2025-09-19T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",809.47,"2026-07-05T22:00:04"], [56876,"APV7489757","2025-09-03T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000438759","CATHEREINE L GRAMS ",50.0,"2026-07-05T22:00:04"], [56877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",414.12,"2026-07-05T22:00:04"], [56878,"APV7449398","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",19900.74,"2026-07-05T22:00:04"], [56879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",38.94,"2026-07-05T22:00:04"], [56880,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1588.15,"2026-07-05T22:00:04"], [56881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",437.79,"2026-07-05T22:00:04"], [56882,"0007484826","2025-08-26T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56883,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",3927.93,"2026-07-05T22:00:04"], [56944,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"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",897.34,"2026-07-05T22:00:04"], [56945,"0007466842","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.05,"2026-07-05T22:00:04"], [56946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",603.57,"2026-07-05T22:00:04"], [56947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",511.48,"2026-07-05T22:00:04"], [56948,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [56949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",201.19,"2026-07-05T22:00:04"], [56950,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",8819.13,"2026-07-05T22:00:04"], [56951,"0007479116","2025-08-18T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56952,"APV7466319","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",44087.49,"2026-07-05T22:00:04"], [56953,"0007468888","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-212.93,"2026-07-05T22:00:04"], [56954,"ARD7499400","2025-09-17T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-72.0,"2026-07-05T22:00:04"], [56955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",5171.23,"2026-07-05T22:00:04"], [56956,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.36,"2026-07-05T22:00:04"], [56957,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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",0.0,"2026-07-05T22:00:04"], [56968,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064288","JACKSON COUNTY ",3.0,"2026-07-05T22:00:04"], [56969,"APV7458294","2025-07-16T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16749.91,"2026-07-05T22:00:04"], [56970,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",3930.08,"2026-07-05T22:00:04"], [56971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",481.85,"2026-07-05T22:00:04"], [56972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",447.81,"2026-07-05T22:00:04"], [56973,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",18746.36,"2026-07-05T22:00:04"], [56974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",261.55,"2026-07-05T22:00:04"], [56975,"0007480939","2025-08-20T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.52,"2026-07-05T22:00:04"], [56976,"0007442664","2025-07-08T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.66,"2026-07-05T22:00:04"], [56977,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415885","AUDREY STRAHM ",573.39,"2026-07-05T22:00:04"], [56978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",233.64,"2026-07-05T22:00:04"], [56979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",160.95,"2026-07-05T22:00:04"], [56980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",875.78,"2026-07-05T22:00:04"], [56981,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [56982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",230.33,"2026-07-05T22:00:04"], [56983,"APV7503227","2025-09-23T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-07-05T22:00:04"], [56984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",221.31,"2026-07-05T22:00:04"], [56985,"APV7458297","2025-07-16T00:00:00",2026,1,539048,"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 ",-6804.0,"2026-07-05T22:00:04"], [56986,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",247.58,"2026-07-05T22:00:04"], [56987,"0007462625","2025-07-23T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417979","DAKOTA G STEVENS ",943.98,"2026-07-05T22:00:04"], [56989,"APV7488034","2025-08-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",21709.85,"2026-07-05T22:00:04"], [56990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397765","RICHARD DETLEFSEN ",1403.98,"2026-07-05T22:00:04"], [56991,"0007495243","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",147.01,"2026-07-05T22:00:04"], [56992,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.9,"2026-07-05T22:00:04"], [56993,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"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",7432.04,"2026-07-05T22:00:04"], [56994,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054567","SWITZERLAND COUNTY ",6821.43,"2026-07-05T22:00:04"], [56995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1744.12,"2026-07-05T22:00:04"], [56996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",194.7,"2026-07-05T22:00:04"], [56997,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"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",666.76,"2026-07-05T22:00:04"], [56998,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079166","INSPIRE SUCCESS, INC ",100000.0,"2026-07-05T22:00:04"], [56999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",116.82,"2026-07-05T22:00:04"], [57000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",3333.52,"2026-07-05T22:00:04"], [57001,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [57002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",271.6,"2026-07-05T22:00:04"], [57003,"ARD7506298","2025-09-26T00:00:00",2026,1,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-13805.05,"2026-07-05T22:00:04"], [57004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423083","QUINTINA ORA LEACH ",528.53,"2026-07-05T22:00:04"], [57005,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",2900.0,"2026-07-05T22:00:04"], [57006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430702","KRISTA BRYANT ",676.8,"2026-07-05T22:00:04"], [57007,"0007485753","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",992.97,"2026-07-05T22:00:04"], [57009,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",8288.39,"2026-07-05T22:00:04"], [57010,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-05T22:00:04"], [57011,"0007484778","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4867.09,"2026-07-05T22:00:04"], [57012,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",3667.2,"2026-07-05T22:00:04"], [57013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",486.75,"2026-07-05T22:00:04"], [57014,"0007484758","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1624.33,"2026-07-05T22:00:04"], [57015,"0007469970","2025-07-31T00:00:00",2026,1,510150,"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",3839.28,"2026-07-05T22:00:04"], [57016,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [57017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",301.78,"2026-07-05T22:00:04"], [57018,"0007470041","2025-08-04T00:00:00",2026,1,595510,"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 Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-11.38,"2026-07-05T22:00:04"], [57019,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",99.0,"2026-07-05T22:00:04"], [57020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",201.19,"2026-07-05T22:00:04"], [57021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350832","KRISTA KIEFER ",573.4,"2026-07-05T22:00:04"], [57022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1142.76,"2026-07-05T22:00:04"], [57023,"0007494440","2025-09-10T00:00:00",2026,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57024,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055121","CITY OF AUBURN ",44782.55,"2026-07-05T22:00:04"], [57080,"HCM7482851","2025-08-27T00:00:00",2026,1,510150,"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",204.66,"2026-07-05T22:00:04"], [57081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",764.52,"2026-07-05T22:00:04"], [57082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",573.39,"2026-07-05T22:00:04"], [57083,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",5824.06,"2026-07-05T22:00:04"], [57084,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-07-05T22:00:04"], [57085,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"Energy - 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LOCHNER INC ",30103.51,"2026-07-05T22:00:04"], [57095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",261.54,"2026-07-05T22:00:04"], [57096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415447","THERESA SLOAN ",1613.95,"2026-07-05T22:00:04"], [57097,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.43,"2026-07-05T22:00:04"], [57098,"APV7464361","2025-07-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005353","TRANE US ",258.05,"2026-07-05T22:00:04"], [57099,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-05T22:00:04"], [57100,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",8619.13,"2026-07-05T22:00:04"], [57101,"0007459010","2025-07-17T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",23.79,"2026-07-05T22:00:04"], 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[57156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",366.28,"2026-07-05T22:00:04"], [57157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383360","JASON MCPHERSON ",511.48,"2026-07-05T22:00:04"], [57158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",586.67,"2026-07-05T22:00:04"], [57159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",194.7,"2026-07-05T22:00:04"], [57160,"HCM7482892","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405397","THE BOSTON CONSULTING GROUP INC ",250000.0,"2026-07-05T22:00:04"], [57431,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",14434.74,"2026-07-05T22:00:04"], [57432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",683.73,"2026-07-05T22:00:04"], [57433,"0007464220","2025-07-25T00:00:00",2026,1,652134,"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",-14.77,"2026-07-05T22:00:04"], [57434,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-05T22:00:04"], [57435,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [57436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",414.13,"2026-07-05T22:00:04"], [57437,"0007480004","2025-08-19T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-737.48,"2026-07-05T22:00:04"], [57438,"0007492478","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [57439,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",228331.38,"2026-07-05T22:00:04"], [57440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",1891.51,"2026-07-05T22:00:04"], [57441,"APV7473779","2025-08-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",97.95,"2026-07-05T22:00:04"], [57442,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [57443,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.79,"2026-07-05T22:00:04"], [57444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",292.05,"2026-07-05T22:00:04"], [57445,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",72.43,"2026-07-05T22:00:04"], [57446,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [57447,"0007505862","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-17286.09,"2026-07-05T22:00:04"], [57448,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",159484.75,"2026-07-05T22:00:04"], [57449,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000012240","GARY COMMUNITY SCHOOL CORP ",505.43,"2026-07-05T22:00:04"], [57450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",100.6,"2026-07-05T22:00:04"], [57451,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"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",1055.11,"2026-07-05T22:00:04"], [57452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1126.67,"2026-07-05T22:00:04"], [57453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",502.97,"2026-07-05T22:00:04"], [57454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",408.87,"2026-07-05T22:00:04"], [57455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",522.89,"2026-07-05T22:00:04"], [57456,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",6442.55,"2026-07-05T22:00:04"], [57457,"EXV7444072","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.45,"2026-07-05T22:00:04"], [57458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435693","SARAH WEBER ",943.98,"2026-07-05T22:00:04"], [57459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",292.05,"2026-07-05T22:00:04"], [57460,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.71,"2026-07-05T22:00:04"], [57461,"EXV7499595","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [57462,"APV7468187","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-07-05T22:00:04"], [57463,"0007476209","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57464,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",4956.73,"2026-07-05T22:00:04"], [57465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",99.19,"2026-07-05T22:00:04"], [57466,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [57467,"APV7474621","2025-08-11T00:00:00",2026,1,599042,"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 ","0000006220","GENUINE PARTS COMPANY ",15.0,"2026-07-05T22:00:04"], [57468,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",31127.42,"2026-07-05T22:00:04"], [57469,"0007482986","2025-08-22T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.62,"2026-07-05T22:00:04"], [57470,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [57471,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"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",6659.97,"2026-07-05T22:00:04"], [57472,"0007458990","2025-07-17T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57473,"APV7502190","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",11892.7,"2026-07-05T22:00:04"], [57474,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",3972.5,"2026-07-05T22:00:04"], [57475,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",2779.49,"2026-07-05T22:00:04"], [57476,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [57477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1098.84,"2026-07-05T22:00:04"], [57478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",241.43,"2026-07-05T22:00:04"], [57479,"0007497217","2025-09-15T00:00:00",2026,1,518796,"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",-193.14,"2026-07-05T22:00:04"], [57480,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",46351.72,"2026-07-05T22:00:04"], [57481,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",66424.42,"2026-07-05T22:00:04"], [57482,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",6564.79,"2026-07-05T22:00:04"], [57483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",201.19,"2026-07-05T22:00:04"], [57484,"APV7498239","2025-09-16T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-07-05T22:00:04"], [57485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",812.41,"2026-07-05T22:00:04"], [57486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",543.41,"2026-07-05T22:00:04"], [57487,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",165.0,"2026-07-05T22:00:04"], [57488,"APV7499079","2025-09-17T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.45,"2026-07-05T22:00:04"], [57489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",603.57,"2026-07-05T22:00:04"], [57490,"APV7482121","2025-08-21T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",65.14,"2026-07-05T22:00:04"], [57491,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [57492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",292.05,"2026-07-05T22:00:04"], [57493,"0007479977","2025-08-19T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1408.33,"2026-07-05T22:00:04"], [57495,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"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 ",10652.12,"2026-07-05T22:00:04"], [57496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",362.14,"2026-07-05T22:00:04"], [57497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",900.34,"2026-07-05T22:00:04"], [57498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",942.97,"2026-07-05T22:00:04"], [57499,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [57500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",1633.26,"2026-07-05T22:00:04"], [57501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",292.05,"2026-07-05T22:00:04"], [57502,"0007493390","2025-09-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.95,"2026-07-05T22:00:04"], [57503,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",12666.39,"2026-07-05T22:00:04"], [57504,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",101367.6,"2026-07-05T22:00:04"], [57505,"EXV7474140","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",348840.74,"2026-07-05T22:00:04"], [57790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",331.96,"2026-07-05T22:00:04"], [57791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",100.59,"2026-07-05T22:00:04"], [57792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",160.95,"2026-07-05T22:00:04"], [57793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",1527.43,"2026-07-05T22:00:04"], [57794,"APV7499179","2025-09-17T00:00:00",2026,1,570010,"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 ",14672.57,"2026-07-05T22:00:04"], [57795,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",387709.93,"2026-07-05T22:00:04"], [57796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",377.23,"2026-07-05T22:00:04"], [57797,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE 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 ",140.0,"2026-07-05T22:00:04"], [57798,"APV7484037","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075747","JACOBI SALES, INC ",92.0,"2026-07-05T22:00:04"], [57799,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-07-05T22:00:04"], [57800,"APV7462933","2025-07-23T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1317831.23,"2026-07-05T22:00:04"], [57801,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2419.33,"2026-07-05T22:00:04"], [57802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",747.65,"2026-07-05T22:00:04"], [57803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",251.48,"2026-07-05T22:00:04"], [57804,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",1971.85,"2026-07-05T22:00:04"], [57805,"HCM7501726","2025-09-24T00:00:00",2026,1,519006,"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",4335.46,"2026-07-05T22:00:04"], [57806,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"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",45828.05,"2026-07-05T22:00:04"], [57807,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [57808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414789","KATHY PAULIN ",1665.85,"2026-07-05T22:00:04"], [57809,"APV7456193","2025-07-14T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000385139","ENVELOPIQ LLC ",28338.0,"2026-07-05T22:00:04"], [57810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",471.59,"2026-07-05T22:00:04"], [57811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",633.55,"2026-07-05T22:00:04"], [57812,"EXV7499505","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",278.11,"2026-07-05T22:00:04"], [57813,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"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",646.95,"2026-07-05T22:00:04"], [57814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279176","ANNETTE L POPE ",2199.21,"2026-07-05T22:00:04"], [57815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",379.85,"2026-07-05T22:00:04"], [57816,"HCM7473563","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [57817,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",15856.75,"2026-07-05T22:00:04"], [57818,"HCM7491456","2025-09-10T00:00:00",2026,1,519006,"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",61.16,"2026-07-05T22:00:04"], [57819,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-07-05T22:00:04"], [57820,"APV7478552","2025-08-13T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3597.6,"2026-07-05T22:00:04"], [57821,"APV7458258","2025-07-07T00:00:00",2026,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",6898.32,"2026-07-05T22:00:04"], [57822,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",4713.62,"2026-07-05T22:00:04"], [57823,"0007500822","2025-09-19T00:00:00",2026,1,519722,"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",81.28,"2026-07-05T22:00:04"], [57824,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",39690.23,"2026-07-05T22:00:04"], [57825,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",150528.58,"2026-07-05T22:00:04"], [57826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1458.31,"2026-07-05T22:00:04"], [57827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",603.57,"2026-07-05T22:00:04"], [57828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",350.46,"2026-07-05T22:00:04"], [57829,"APV7469337","2025-08-01T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118594","SIGNWAREHOUSE INC ",344.18,"2026-07-05T22:00:04"], [57830,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7341.39,"2026-07-05T22:00:04"], [57831,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [57832,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",13134.4,"2026-07-05T22:00:04"], [57833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1106.55,"2026-07-05T22:00:04"], [57834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",271.61,"2026-07-05T22:00:04"], [57835,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",402.38,"2026-07-05T22:00:04"], [57836,"APV7448555","2025-07-09T00:00:00",2026,1,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000057167","US BANK ",34.45,"2026-07-05T22:00:04"], [57837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",120.71,"2026-07-05T22:00:04"], [57838,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-05T22:00:04"], [57839,"APV7466309","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.31,"2026-07-05T22:00:04"], [57840,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.76,"2026-07-05T22:00:04"], [57841,"0007486670","2025-09-08T00:00:00",2026,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.1,"2026-07-05T22:00:04"], [57842,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [57843,"0007460823","2025-07-21T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57844,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [57845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",374.8,"2026-07-05T22:00:04"], [57846,"APV7478542","2025-08-13T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014136","HACH CO ",18.59,"2026-07-05T22:00:04"], [57847,"0007494328","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57848,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",6194.03,"2026-07-05T22:00:04"], [57849,"0007487711","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-738.49,"2026-07-05T22:00:04"], [57850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",120.72,"2026-07-05T22:00:04"], [57851,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-05T22:00:04"], [57852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",362.15,"2026-07-05T22:00:04"], [57853,"0007503878","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12030878.76,"2026-07-05T22:00:04"], [57854,"APV7501029","2025-09-19T00:00:00",2026,1,545051,"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","0000065481","TOM'S LAWN and GARDEN CTR INC ",19.58,"2026-07-05T22:00:04"], [57855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",905.96,"2026-07-05T22:00:04"], [57856,"0007499679","2025-09-18T00:00:00",2026,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",64.3,"2026-07-05T22:00:04"], [57857,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",1230.0,"2026-07-05T22:00:04"], [57858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",402.38,"2026-07-05T22:00:04"], [57859,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",19700.0,"2026-07-05T22:00:04"], [57860,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",92356.64,"2026-07-05T22:00:04"], [57861,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",80640.0,"2026-07-05T22:00:04"], [57862,"HCM7455721","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.77,"2026-07-05T22:00:04"], [57863,"APV7475580","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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(Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",650.9,"2026-07-05T22:00:04"], [57887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",201.19,"2026-07-05T22:00:04"], [57888,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [57889,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",1458.73,"2026-07-05T22:00:04"], [57890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",984.62,"2026-07-05T22:00:04"], [57891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427513","THOMAS RUSSELL ROHL ",929.09,"2026-07-05T22:00:04"], [57892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",136.29,"2026-07-05T22:00:04"], [57893,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",45665.77,"2026-07-05T22:00:04"], [57894,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1673.75,"2026-07-05T22:00:04"], [57895,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9962.21,"2026-07-05T22:00:04"], [57896,"HCM7482863","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.48,"2026-07-05T22:00:04"], [57897,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [57902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",181.07,"2026-07-05T22:00:04"], [57903,"0007491319","2025-09-05T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1635.13,"2026-07-05T22:00:04"], [57904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",201.19,"2026-07-05T22:00:04"], [57905,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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[57909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281507","TIFFANIE FORTE-HUNTER ",941.57,"2026-07-05T22:00:04"], [57910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",813.61,"2026-07-05T22:00:04"], [57911,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-07-05T22:00:04"], [57912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY 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Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414877","TONYA R TUDOR ",528.52,"2026-07-05T22:00:04"], [57918,"APV7503184","2025-09-23T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",110,"Adjutant General","Administrative and Operating Expenses","Tuition Support","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",-795.96,"2026-07-05T22:00:04"], [57919,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [57920,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and 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[57924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",817.74,"2026-07-05T22:00:04"], [57925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349930","EMILY SAMPSON ",2011.45,"2026-07-05T22:00:04"], [57926,"0007501877","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",201.19,"2026-07-05T22:00:04"], [57928,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-3.24,"2026-07-05T22:00:04"], [58252,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1378.62,"2026-07-05T22:00:04"], [58253,"EXV7473257","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",479.0,"2026-07-05T22:00:04"], [58254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",600.75,"2026-07-05T22:00:04"], [58255,"APV7445710","2025-07-08T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064458","ROBERTS DISTRIBUTORS LP ",1096.95,"2026-07-05T22:00:04"], [58256,"0007484832","2025-08-26T00:00:00",2026,1,518161,"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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Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",4824.84,"2026-07-05T22:00:04"], [58486,"APV7472063","2025-08-06T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",161.93,"2026-07-05T22:00:04"], [58487,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",459.15,"2026-07-05T22:00:04"], [58488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",194.7,"2026-07-05T22:00:04"], [58489,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [58490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",297.56,"2026-07-05T22:00:04"], [58491,"APV7461106","2025-07-14T00:00:00",2026,1,536010,"Ship Trans - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",339.4,"2026-07-05T22:00:04"], [58499,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",5621.55,"2026-07-05T22:00:04"], [58500,"0007490412","2025-09-04T00:00:00",2026,1,518901,"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",15.74,"2026-07-05T22:00:04"], [58501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417630","SANDRA L WILKERSON ",573.4,"2026-07-05T22:00:04"], [58502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",281.67,"2026-07-05T22:00:04"], [58503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",362.14,"2026-07-05T22:00:04"], [58504,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.79,"2026-07-05T22:00:04"], [58505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",233.25,"2026-07-05T22:00:04"], [58506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",464.75,"2026-07-05T22:00:04"], [58507,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.13,"2026-07-05T22:00:04"], [58508,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-07-05T22:00:04"], [58509,"0007487645","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.67,"2026-07-05T22:00:04"], [58510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",201.19,"2026-07-05T22:00:04"], [58511,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-07-05T22:00:04"], [58512,"APV7504341","2025-09-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",12064.35,"2026-07-05T22:00:04"], [58513,"0007442536","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10463.09,"2026-07-05T22:00:04"], [58514,"APV7485958","2025-08-15T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",33741.16,"2026-07-05T22:00:04"], [58515,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387291","UPSTREAM PREVENTION INC ",11123.61,"2026-07-05T22:00:04"], [58516,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",9385.7,"2026-07-05T22:00:04"], [58517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",581.23,"2026-07-05T22:00:04"], [58518,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [58519,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3535.92,"2026-07-05T22:00:04"], [58520,"APV7445784","2025-07-08T00:00:00",2026,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",13426.18,"2026-07-05T22:00:04"], [58521,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095932","GOSHEN COMMUNITY SCHOOLS ",20000.0,"2026-07-05T22:00:04"], [58522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432239","CHEREASE N SAGO ",2275.05,"2026-07-05T22:00:04"], [58523,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"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",2940.61,"2026-07-05T22:00:04"], [58524,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416484","DOROTHY BROOKS ",1227.06,"2026-07-05T22:00:04"], [58525,"0007470875","2025-08-01T00:00:00",2026,1,518606,"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",166.86,"2026-07-05T22:00:04"], [58526,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [58527,"HCM7491347","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2001.96,"2026-07-05T22:00:04"], [58528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",301.78,"2026-07-05T22:00:04"], [58529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",382.26,"2026-07-05T22:00:04"], [58530,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",7774.9,"2026-07-05T22:00:04"], [58531,"EXV7457874","2025-07-15T00:00:00",2026,1,595150,"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",25.94,"2026-07-05T22:00:04"], [58532,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",35245.24,"2026-07-05T22:00:04"], [58533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",502.98,"2026-07-05T22:00:04"], [58534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",905.35,"2026-07-05T22:00:04"], [58535,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-05T22:00:04"], [58536,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",88809.0,"2026-07-05T22:00:04"], [58537,"HCM7464983","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",129.96,"2026-07-05T22:00:04"], [58538,"HCM7455758","2025-07-16T00:00:00",2026,1,519503,"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",4607.5,"2026-07-05T22:00:04"], [58539,"0007462618","2025-07-23T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1726.55,"2026-07-05T22:00:04"], [58540,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",83.33,"2026-07-05T22:00:04"], [58541,"0007466930","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6268.59,"2026-07-05T22:00:04"], [58542,"0007476183","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58543,"APV7455269","2025-07-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",7768.4,"2026-07-05T22:00:04"], [58544,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-07-05T22:00:04"], [58545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",253.11,"2026-07-05T22:00:04"], [58546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",661.92,"2026-07-05T22:00:04"], [58547,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-05T22:00:04"], [58548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406505","LISA WOODS ",528.53,"2026-07-05T22:00:04"], [58549,"0007467919","2025-07-31T00:00:00",2026,1,519006,"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",-10.15,"2026-07-05T22:00:04"], [58550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",522.89,"2026-07-05T22:00:04"], [58551,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",50909.14,"2026-07-05T22:00:04"], [58552,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",37453.71,"2026-07-05T22:00:04"], [58553,"0007460802","2025-08-01T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",66.25,"2026-07-05T22:00:04"], [58554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",735.35,"2026-07-05T22:00:04"], [58555,"0007487657","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58556,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-07-05T22:00:04"], [58557,"0007466927","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",82.75,"2026-07-05T22:00:04"], [58558,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",1222.8,"2026-07-05T22:00:04"], [58559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",201.19,"2026-07-05T22:00:04"], [58560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",261.55,"2026-07-05T22:00:04"], [58561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",321.9,"2026-07-05T22:00:04"], [58562,"0007484795","2025-08-26T00:00:00",2026,1,519006,"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",150.74,"2026-07-05T22:00:04"], [58563,"APV7498239","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - 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JONES ",1565.45,"2026-07-05T22:00:04"], [58629,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",86.59,"2026-07-05T22:00:04"], [58630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1300.6,"2026-07-05T22:00:04"], [58631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2960.91,"2026-07-05T22:00:04"], [58632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418398","CHARLES N UPCHURCH 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",329.04,"2026-07-05T22:00:04"], [58665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",100.59,"2026-07-05T22:00:04"], [58666,"HCM7473554","2025-08-13T00:00:00",2026,1,518606,"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",466.75,"2026-07-05T22:00:04"], [58667,"0007460885","2025-07-21T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58668,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",6.0,"2026-07-05T22:00:04"], [58669,"0007466994","2025-08-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [58670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1342.95,"2026-07-05T22:00:04"], [58671,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-05T22:00:04"], [58672,"APV7506041","2025-09-26T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",-824.57,"2026-07-05T22:00:04"], [58673,"HCM7440294","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.67,"2026-07-05T22:00:04"], [58674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",292.05,"2026-07-05T22:00:04"], [58675,"0007471847","2025-08-06T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits 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[58688,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-05T22:00:04"], [58689,"0007494401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",425.43,"2026-07-05T22:00:04"], [58690,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], 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[58710,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-05T22:00:04"], [58711,"0007494369","2025-09-01T00:00:00",2026,1,599227,"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",0.07,"2026-07-05T22:00:04"], [58712,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063528","MIAMI COUNTY ",3432.79,"2026-07-05T22:00:04"], [58713,"APV7448597","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000292097","MONOPRICE INC ",13.25,"2026-07-05T22:00:04"], [58714,"APV7472122","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17878.63,"2026-07-05T22:00:04"], [58715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",428.34,"2026-07-05T22:00:04"], [58716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",301.79,"2026-07-05T22:00:04"], [58717,"APV7504224","2025-09-24T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE 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Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",934.56,"2026-07-05T22:00:04"], [58726,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"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",2.73,"2026-07-05T22:00:04"], [58727,"APV7503241","2025-09-23T00:00:00",2026,1,599020,"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","0000057167","US BANK ",450.0,"2026-07-05T22:00:04"], [58728,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch 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[58732,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"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",3.43,"2026-07-05T22:00:04"], [58733,"HCM7455699","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.76,"2026-07-05T22:00:04"], [58734,"APV7472063","2025-08-06T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",122.88,"2026-07-05T22:00:04"], [58735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE 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the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2.01,"2026-07-05T22:00:04"], [58740,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [58741,"HCM7491403","2025-09-10T00:00:00",2026,1,516005,"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",6645.35,"2026-07-05T22:00:04"], [58742,"HCM7440292","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1471.34,"2026-07-05T22:00:04"], [58743,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [58744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",876.15,"2026-07-05T22:00:04"], [58745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1606.71,"2026-07-05T22:00:04"], [58746,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [58747,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"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",31.21,"2026-07-05T22:00:04"], [58748,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-07-05T22:00:04"], [58749,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",43898.89,"2026-07-05T22:00:04"], [58750,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [58751,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",166.51,"2026-07-05T22:00:04"], [58752,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC 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[58757,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [58758,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [58759,"APV7506125","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000346515","UPTODATE INC ",23202.57,"2026-07-05T22:00:04"], [58760,"APV7444783","2025-07-07T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1737.76,"2026-07-05T22:00:04"], [58761,"0007480996","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1258.04,"2026-07-05T22:00:04"], [58763,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",2091.6,"2026-07-05T22:00:04"], [58764,"EXV7507408","2025-09-15T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",135.0,"2026-07-05T22:00:04"], [58765,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [58766,"APV7467087","2025-07-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-07-05T22:00:04"], [58767,"0007481840","2025-08-21T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.45,"2026-07-05T22:00:04"], [58768,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",126.32,"2026-07-05T22:00:04"], [58769,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",336.45,"2026-07-05T22:00:04"], [58770,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-05T22:00:04"], [58771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",523.09,"2026-07-05T22:00:04"], [58772,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",45354.85,"2026-07-05T22:00:04"], [58773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",414.13,"2026-07-05T22:00:04"], [58774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",194.7,"2026-07-05T22:00:04"], [58775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416054","MARTHA DIAL ",511.47,"2026-07-05T22:00:04"], [58776,"APV7500132","2025-09-18T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",4775.07,"2026-07-05T22:00:04"], [58777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",377.23,"2026-07-05T22:00:04"], [58778,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",56368.14,"2026-07-05T22:00:04"], [58779,"APV7484037","2025-08-25T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",248.8,"2026-07-05T22:00:04"], [58780,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"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",201.42,"2026-07-05T22:00:04"], [58781,"0007468881","2025-08-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",236.0,"2026-07-05T22:00:04"], [58782,"0007485683","2025-08-27T00:00:00",2026,1,519006,"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",-1.28,"2026-07-05T22:00:04"], [58783,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",15204.78,"2026-07-05T22:00:04"], [58784,"0007460802","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1632.29,"2026-07-05T22:00:04"], [58785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",875.78,"2026-07-05T22:00:04"], [58786,"APV7461071","2025-07-21T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059826","TRIHYDRO CORPORATION ",6109.75,"2026-07-05T22:00:04"], [58787,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422111","SARAH OSTER ",1086.83,"2026-07-05T22:00:04"], [58788,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",20.29,"2026-07-05T22:00:04"], [58789,"APV7460199","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.67,"2026-07-05T22:00:04"], [58790,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5485.0,"2026-07-05T22:00:04"], [58791,"APV7449465","2025-07-10T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",131340.92,"2026-07-05T22:00:04"], [58792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1470.5,"2026-07-05T22:00:04"], [58793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",402.38,"2026-07-05T22:00:04"], [58794,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",13957.66,"2026-07-05T22:00:04"], [58795,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064852","TIPTON COUNTY ",6016.0,"2026-07-05T22:00:04"], [58796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",100.6,"2026-07-05T22:00:04"], [58797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",19.47,"2026-07-05T22:00:04"], [58798,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",-45363.46,"2026-07-05T22:00:04"], [58799,"0007449167","2025-07-09T00:00:00",2026,1,516002,"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",218.61,"2026-07-05T22:00:04"], [58800,"APV7502154","2025-09-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",149.4,"2026-07-05T22:00:04"], [58801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403052","NOAH C ARNOLD ",328.27,"2026-07-05T22:00:04"], [58802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",301.79,"2026-07-05T22:00:04"], [58803,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",75843.0,"2026-07-05T22:00:04"], [58804,"0007503858","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",153.36,"2026-07-05T22:00:04"], [58805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",934.56,"2026-07-05T22:00:04"], [58806,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [58807,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [58808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",365.07,"2026-07-05T22:00:04"], [58809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",583.45,"2026-07-05T22:00:04"], [58810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",423.67,"2026-07-05T22:00:04"], [58811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",301.78,"2026-07-05T22:00:04"], [58812,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",19812.78,"2026-07-05T22:00:04"], [58813,"0007491461","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.32,"2026-07-05T22:00:04"], [58814,"0007484837","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.17,"2026-07-05T22:00:04"], [58815,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [58816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",201.19,"2026-07-05T22:00:04"], [58817,"ARD7467323","2025-07-30T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-27.0,"2026-07-05T22:00:04"], [58818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1236.51,"2026-07-05T22:00:04"], [58819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",150.89,"2026-07-05T22:00:04"], [58820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",201.19,"2026-07-05T22:00:04"], [58821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1514.15,"2026-07-05T22:00:04"], [58822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",339.2,"2026-07-05T22:00:04"], [58823,"0007503875","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.05,"2026-07-05T22:00:04"], [58824,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",310008.4,"2026-07-05T22:00:04"], [58825,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",1837.58,"2026-07-05T22:00:04"], [58826,"0007467651","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1300.95,"2026-07-05T22:00:04"], [58827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",321.9,"2026-07-05T22:00:04"], [58828,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"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",399.57,"2026-07-05T22:00:04"], [58829,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [58830,"APV7502196","2025-09-16T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000057167","US BANK 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Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",181.55,"2026-07-05T22:00:04"], [58836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",305.48,"2026-07-05T22:00:04"], [58837,"0007466047","2025-07-29T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58838,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [58839,"APV7487925","2025-08-29T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000427737","EMILY'S FOODS LLC ",1188.4,"2026-07-05T22:00:04"], [58840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059869","JODY CORMANY ",194.7,"2026-07-05T22:00:04"], [58841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1770.4,"2026-07-05T22:00:04"], [58842,"APV7474639","2025-08-11T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10538.93,"2026-07-05T22:00:04"], [58843,"0007485613","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1461.06,"2026-07-05T22:00:04"], [58844,"APV7469409","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",2.36,"2026-07-05T22:00:04"], [58845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",194.7,"2026-07-05T22:00:04"], [58846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",100.6,"2026-07-05T22:00:04"], [58847,"0007484832","2025-08-26T00:00:00",2026,1,518796,"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",1.68,"2026-07-05T22:00:04"], [58848,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",182209.13,"2026-07-05T22:00:04"], [58849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",462.74,"2026-07-05T22:00:04"], [58850,"HCM7501717","2025-09-24T00:00:00",2026,1,510101,"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",340097.71,"2026-07-05T22:00:04"], [58851,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329056","GLOBAL PREPARATORY ACADEMY ",4598.59,"2026-07-05T22:00:04"], [58852,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9856.08,"2026-07-05T22:00:04"], [58853,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-07-05T22:00:04"], [58854,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.65,"2026-07-05T22:00:04"], [58855,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",818.58,"2026-07-05T22:00:04"], [58856,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",115399.52,"2026-07-05T22:00:04"], [58857,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",37.37,"2026-07-05T22:00:04"], [58858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",362.14,"2026-07-05T22:00:04"], [58859,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [58860,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",745.01,"2026-07-05T22:00:04"], [58861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",330.99,"2026-07-05T22:00:04"], [58862,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [58863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",778.8,"2026-07-05T22:00:04"], [58864,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",213712.0,"2026-07-05T22:00:04"], [58865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",292.05,"2026-07-05T22:00:04"], [58866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437754","JAMES OWEN ",340.73,"2026-07-05T22:00:04"], [58867,"APV7445734","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - 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WAYNE TWP TREASURER ",165497.4,"2026-07-05T22:00:04"], [58923,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",4285.0,"2026-07-05T22:00:04"], [58924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",756.47,"2026-07-05T22:00:04"], [58925,"0007466994","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",488.5,"2026-07-05T22:00:04"], [58926,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067571","BODY ONE HEALTH and FITNESS LLC ",14.0,"2026-07-05T22:00:04"], [58927,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",7553.47,"2026-07-05T22:00:04"], [58928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",97.35,"2026-07-05T22:00:04"], [58929,"APV7462873","2025-07-23T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",1659.39,"2026-07-05T22:00:04"], [58930,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",20657.2,"2026-07-05T22:00:04"], [58949,"0007492484","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.41,"2026-07-05T22:00:04"], [58950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",378.44,"2026-07-05T22:00:04"], [58951,"APV7463578","2025-07-24T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",7925.0,"2026-07-05T22:00:04"], [58952,"HCM7501659","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",196.41,"2026-07-05T22:00:04"], [58953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",778.8,"2026-07-05T22:00:04"], [58954,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3028.21,"2026-07-05T22:00:04"], [58955,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",1117.62,"2026-07-05T22:00:04"], [58956,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [58957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",212.23,"2026-07-05T22:00:04"], [58958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1699.73,"2026-07-05T22:00:04"], [58959,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1163.58,"2026-07-05T22:00:04"], [58960,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [58961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",502.97,"2026-07-05T22:00:04"], [58962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",36.51,"2026-07-05T22:00:04"], [58963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",221.31,"2026-07-05T22:00:04"], [58964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1168.2,"2026-07-05T22:00:04"], [58965,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1334.7,"2026-07-05T22:00:04"], [58966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",261.55,"2026-07-05T22:00:04"], [58967,"0007476180","2025-08-13T00:00:00",2026,1,516002,"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",133.13,"2026-07-05T22:00:04"], [58968,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [58969,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [58970,"HCM7491371","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",179969.0,"2026-07-05T22:00:04"], [58971,"APV7503227","2025-09-23T00:00:00",2026,1,573100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [58985,"APV7501005","2025-09-19T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",7409.38,"2026-07-05T22:00:04"], [58986,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",9201.91,"2026-07-05T22:00:04"], [58987,"APV7443763","2025-07-02T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",3174.61,"2026-07-05T22:00:04"], [58988,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [58989,"0007455856","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58990,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-07-05T22:00:04"], [58991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",973.5,"2026-07-05T22:00:04"], [58992,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-07-05T22:00:04"], [58993,"APV7477534","2025-08-14T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",65.0,"2026-07-05T22:00:04"], [58994,"APV7455208","2025-07-11T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",-40575.31,"2026-07-05T22:00:04"], [58995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",482.86,"2026-07-05T22:00:04"], [58996,"0007442662","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",105.25,"2026-07-05T22:00:04"], [58997,"ARD7500378","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-324880.59,"2026-07-05T22:00:04"], [58998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375418","KARREN CAMPBELL ",728.71,"2026-07-05T22:00:04"], [58999,"0007506924","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-139077.8,"2026-07-05T22:00:04"], [59000,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",281.13,"2026-07-05T22:00:04"], [59001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",402.38,"2026-07-05T22:00:04"], [59002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",1005.95,"2026-07-05T22:00:04"], [59003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410760","CHRISTOPHER ALAN NOBLE ",929.09,"2026-07-05T22:00:04"], [59004,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59005,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [59006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",525.69,"2026-07-05T22:00:04"], [59007,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",417.0,"2026-07-05T22:00:04"], [59008,"HCM7473529","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",711.01,"2026-07-05T22:00:04"], [59009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",297.56,"2026-07-05T22:00:04"], [59010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",460.33,"2026-07-05T22:00:04"], [59011,"0007469967","2025-07-31T00:00:00",2026,1,518796,"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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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",468.32,"2026-07-05T22:00:04"], [59040,"APV7456378","2025-07-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",3838.58,"2026-07-05T22:00:04"], [59041,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064715","SCOTT COUNTY ",5516.85,"2026-07-05T22:00:04"], [59042,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [59043,"APV7449327","2025-07-10T00:00:00",2026,1,541010,"Mot Veh Ex - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-36077.2,"2026-07-05T22:00:04"], [59072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",369.93,"2026-07-05T22:00:04"], [59073,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",572.58,"2026-07-05T22:00:04"], [59074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",603.57,"2026-07-05T22:00:04"], [59075,"0007466835","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",165.95,"2026-07-05T22:00:04"], [59076,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Operations","Other","","","0000320968","PROPIO LS LLC ",0.0,"2026-07-05T22:00:04"], [59081,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",545.96,"2026-07-05T22:00:04"], [59082,"0007464201","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.12,"2026-07-05T22:00:04"], [59083,"0007442662","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5892.73,"2026-07-05T22:00:04"], [59084,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5983.34,"2026-07-05T22:00:04"], [59085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",486.75,"2026-07-05T22:00:04"], [59086,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [59087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",832.32,"2026-07-05T22:00:04"], [59088,"APV7467087","2025-07-30T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",139.07,"2026-07-05T22:00:04"], [59089,"0007445408","2025-07-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [59090,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [59091,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [59092,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",8167.2,"2026-07-05T22:00:04"], [59093,"0007457067","2025-07-15T00:00:00",2026,1,652079,"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",0.0,"2026-07-05T22:00:04"], [59094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",201.19,"2026-07-05T22:00:04"], [59095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",201.19,"2026-07-05T22:00:04"], [59096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",321.9,"2026-07-05T22:00:04"], [59097,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373168","SHARON NELSON ",1517.98,"2026-07-05T22:00:04"], [59098,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-05T22:00:04"], [59099,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-07-05T22:00:04"], [59100,"HCM7440304","2025-07-02T00:00:00",2026,1,519503,"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",2790.0,"2026-07-05T22:00:04"], [59101,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-05T22:00:04"], [59102,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [59103,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",2157.35,"2026-07-05T22:00:04"], [59104,"APV7493718","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",17202.53,"2026-07-05T22:00:04"], [59105,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 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Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59110,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",6920.94,"2026-07-05T22:00:04"], [59111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1427.04,"2026-07-05T22:00:04"], [59112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",100.6,"2026-07-05T22:00:04"], [59113,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",423.38,"2026-07-05T22:00:04"], [59114,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [59115,"EXV7486350","2025-08-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [59116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",219.3,"2026-07-05T22:00:04"], [59117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",682.03,"2026-07-05T22:00:04"], [59118,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [59119,"APV7490718","2025-09-04T00:00:00",2026,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",78.74,"2026-07-05T22:00:04"], [59120,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",10818.66,"2026-07-05T22:00:04"], [59121,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-05T22:00:04"], [59122,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",44.96,"2026-07-05T22:00:04"], [59123,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",51979.66,"2026-07-05T22:00:04"], [59124,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [59125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",549.24,"2026-07-05T22:00:04"], [59126,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"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 ",39.64,"2026-07-05T22:00:04"], [59127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",434.37,"2026-07-05T22:00:04"], [59128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",352.09,"2026-07-05T22:00:04"], [59129,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [59130,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [59131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",201.19,"2026-07-05T22:00:04"], [59132,"0007478217","2025-08-15T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-137.03,"2026-07-05T22:00:04"], [59133,"APV7499090","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",1977.95,"2026-07-05T22:00:04"], [59134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",2071.04,"2026-07-05T22:00:04"], [59135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",389.4,"2026-07-05T22:00:04"], [59136,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.77,"2026-07-05T22:00:04"], [59137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",442.61,"2026-07-05T22:00:04"], [59138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",678.21,"2026-07-05T22:00:04"], [59139,"APV7471291","2025-08-05T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",4281.42,"2026-07-05T22:00:04"], [59140,"APV7472063","2025-08-06T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",4.52,"2026-07-05T22:00:04"], [59141,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",15752.37,"2026-07-05T22:00:04"], [59142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",417.47,"2026-07-05T22:00:04"], [59143,"0007446239","2025-07-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",70157.77,"2026-07-05T22:00:04"], [59144,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",1015.2,"2026-07-05T22:00:04"], [59145,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",9187.31,"2026-07-05T22:00:04"], [59146,"EXV7488286","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",152.95,"2026-07-05T22:00:04"], [59147,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",14070.7,"2026-07-05T22:00:04"], [59148,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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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LOCHNER INC ",38979.74,"2026-07-05T22:00:04"], [59326,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",260025.12,"2026-07-05T22:00:04"], [59327,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-05T22:00:04"], [59328,"APV7463578","2025-07-24T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",1096.18,"2026-07-05T22:00:04"], [59329,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support 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[59345,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",6215.41,"2026-07-05T22:00:04"], [59346,"APV7482219","2025-08-21T00:00:00",2026,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",598.34,"2026-07-05T22:00:04"], [59347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",603.57,"2026-07-05T22:00:04"], [59348,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 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Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-47.0,"2026-07-05T22:00:04"], [59353,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.27,"2026-07-05T22:00:04"], [59354,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70001.44,"2026-07-05T22:00:04"], [59355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",253.11,"2026-07-05T22:00:04"], [59356,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",19941.98,"2026-07-05T22:00:04"], [59357,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064363","JENNINGS COUNTY ",1382.29,"2026-07-05T22:00:04"], [59358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",1100.83,"2026-07-05T22:00:04"], [59359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON 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[59368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",241.42,"2026-07-05T22:00:04"], [59369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",603.57,"2026-07-05T22:00:04"], [59370,"APV7495525","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000068999","TOWN OF DUNE ACRES ",9510.45,"2026-07-05T22:00:04"], [59371,"0007458123","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59372,"APV7481217","2025-08-14T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-07-05T22:00:04"], [59373,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193597","EMINENCE CONS SCHL CORP TREAS ",2768.24,"2026-07-05T22:00:04"], [59374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1033.51,"2026-07-05T22:00:04"], [59375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP 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Youth","Other","","","0000062085","VANDERBURGH COUNTY ",69210.91,"2026-07-05T22:00:04"], [59388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",751.84,"2026-07-05T22:00:04"], [59389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",557.86,"2026-07-05T22:00:04"], [59390,"0007481836","2025-08-21T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.61,"2026-07-05T22:00:04"], [59391,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [59392,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"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",47.06,"2026-07-05T22:00:04"], [59393,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",1899.91,"2026-07-05T22:00:04"], [59394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1107.35,"2026-07-05T22:00:04"], [59395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1083.9,"2026-07-05T22:00:04"], [59396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",238.0,"2026-07-05T22:00:04"], [59397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",278.45,"2026-07-05T22:00:04"], [59398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",292.05,"2026-07-05T22:00:04"], [59399,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1181.54,"2026-07-05T22:00:04"], [59400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",631.33,"2026-07-05T22:00:04"], [59401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",301.79,"2026-07-05T22:00:04"], [59402,"APV7449327","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422061","JAMES E FINCH ",1681.35,"2026-07-05T22:00:04"], [59403,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-05T22:00:04"], [59404,"APV7508257","2025-09-30T00:00:00",2026,1,539048,"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,"2026-07-05T22:00:04"], [59405,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"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",23164.17,"2026-07-05T22:00:04"], [59406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[59422,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121061","GOSHEN COMM SCHL TREASURER ",74861.56,"2026-07-05T22:00:04"], [59423,"HCM7473566","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1424.1,"2026-07-05T22:00:04"], [59424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",899.12,"2026-07-05T22:00:04"], [59425,"APV7474695","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR 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ENGINEERING INC ",11936.75,"2026-07-05T22:00:04"], [59430,"HCM7473503","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",551.13,"2026-07-05T22:00:04"], [59431,"0007468890","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",603.57,"2026-07-05T22:00:04"], [59433,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",4517.89,"2026-07-05T22:00:04"], [59434,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",61383.92,"2026-07-05T22:00:04"], [59435,"EXV7508706","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.55,"2026-07-05T22:00:04"], [59436,"0007500752","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1148.73,"2026-07-05T22:00:04"], [59438,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59439,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-07-05T22:00:04"], [59440,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",2997.66,"2026-07-05T22:00:04"], [59441,"0007499676","2025-09-18T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [59442,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-05T22:00:04"], [59443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",462.74,"2026-07-05T22:00:04"], [59444,"EXV7502626","2025-09-21T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.86,"2026-07-05T22:00:04"], [59445,"APV7460209","2025-07-18T00:00:00",2026,1,545006,"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 ",261.4,"2026-07-05T22:00:04"], [59446,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.69,"2026-07-05T22:00:04"], [59447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",350.46,"2026-07-05T22:00:04"], [59448,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [59449,"APV7503341","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054567","SWITZERLAND COUNTY ",5028.8,"2026-07-05T22:00:04"], [59450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",542.04,"2026-07-05T22:00:04"], [59451,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",1000.0,"2026-07-05T22:00:04"], [59452,"APV7468239","2025-07-29T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078927","BROTHERS UNITED INC ",16900.7,"2026-07-05T22:00:04"], [59453,"APV7499090","2025-09-17T00:00:00",2026,1,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",110.0,"2026-07-05T22:00:04"], [59454,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.75,"2026-07-05T22:00:04"], [59455,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3941.14,"2026-07-05T22:00:04"], [59456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",845.0,"2026-07-05T22:00:04"], [59457,"APV7465384","2025-07-28T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",4500.0,"2026-07-05T22:00:04"], [59458,"APV7473788","2025-08-08T00:00:00",2026,1,520202,"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 ",271.46,"2026-07-05T22:00:04"], [59459,"0007481836","2025-08-21T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1689.81,"2026-07-05T22:00:04"], [59460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",525.69,"2026-07-05T22:00:04"], [59461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374331","ROBERT P BROWN III ",2199.33,"2026-07-05T22:00:04"], [59462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",663.93,"2026-07-05T22:00:04"], [59463,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [59464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",201.19,"2026-07-05T22:00:04"], [59465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",233.25,"2026-07-05T22:00:04"], [59466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",261.55,"2026-07-05T22:00:04"], [59467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",301.78,"2026-07-05T22:00:04"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2294.27,"2026-07-05T22:00:04"], [59473,"0007471862","2025-08-06T00:00:00",2026,1,518105,"Anthem Trad High Deductible",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30080.8,"2026-07-05T22:00:04"], [59474,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [59475,"HCM7501659","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",778.8,"2026-07-05T22:00:04"], [59525,"APV7486095","2025-08-26T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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LLC ",438.0,"2026-07-05T22:00:04"], [59531,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.64,"2026-07-05T22:00:04"], [59532,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",8037.5,"2026-07-05T22:00:04"], [59533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417286","KATIE LUCAS ",1858.19,"2026-07-05T22:00:04"], [59534,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",1164.06,"2026-07-05T22:00:04"], [59535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437293","LATOYA DENISE SMITH ",1870.87,"2026-07-05T22:00:04"], [59536,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",1153.55,"2026-07-05T22:00:04"], [59537,"0007471142","2025-08-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59538,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",114.19,"2026-07-05T22:00:04"], [59539,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",1614.3,"2026-07-05T22:00:04"], [59540,"APV7472947","2025-08-07T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",156.93,"2026-07-05T22:00:04"], [59541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",274.83,"2026-07-05T22:00:04"], [59542,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",27688.76,"2026-07-05T22:00:04"], [59543,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.63,"2026-07-05T22:00:04"], [59544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",160.95,"2026-07-05T22:00:04"], [59545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",965.71,"2026-07-05T22:00:04"], [59546,"APV7490718","2025-09-04T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",16.77,"2026-07-05T22:00:04"], [59547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",389.4,"2026-07-05T22:00:04"], [59548,"APV7481284","2025-08-20T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",494.9,"2026-07-05T22:00:04"], [59549,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",98959.22,"2026-07-05T22:00:04"], [59550,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8685.11,"2026-07-05T22:00:04"], [59551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",201.19,"2026-07-05T22:00:04"], [59552,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",12759.18,"2026-07-05T22:00:04"], [59553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",427.93,"2026-07-05T22:00:04"], [59554,"0007488502","2025-09-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.29,"2026-07-05T22:00:04"], [59555,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",47103.52,"2026-07-05T22:00:04"], [59556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",1240.53,"2026-07-05T22:00:04"], [59557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",292.05,"2026-07-05T22:00:04"], [59558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418687","JESSICA PAHL ",17.05,"2026-07-05T22:00:04"], [59559,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-05T22:00:04"], [59560,"0007466957","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5853.08,"2026-07-05T22:00:04"], [59561,"0007456960","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-37300.95,"2026-07-05T22:00:04"], [59562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",462.74,"2026-07-05T22:00:04"], [59563,"APV7445713","2025-07-08T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",4704.0,"2026-07-05T22:00:04"], [59564,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",1100.0,"2026-07-05T22:00:04"], [59565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",402.38,"2026-07-05T22:00:04"], [59566,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",92409.11,"2026-07-05T22:00:04"], [59567,"APV7503239","2025-09-23T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000437222","TANNER NORTH ",5000.0,"2026-07-05T22:00:04"], [59568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",194.7,"2026-07-05T22:00:04"], [59569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416486","KELLY MEINERDING ",464.55,"2026-07-05T22:00:04"], [59570,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-07-05T22:00:04"], [59571,"APV7494717","2025-09-10T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",-29080.23,"2026-07-05T22:00:04"], [59572,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",13916.17,"2026-07-05T22:00:04"], [59573,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [59574,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [59575,"APV7442927","2025-07-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000348655","FRANKLIN WELL SERVICES LLC ",94290.23,"2026-07-05T22:00:04"], [59576,"0007464118","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1370.3,"2026-07-05T22:00:04"], [59577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",2900.15,"2026-07-05T22:00:04"], [59578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",1086.42,"2026-07-05T22:00:04"], [59579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",905.96,"2026-07-05T22:00:04"], [59580,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10474.4,"2026-07-05T22:00:04"], [59581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",777.63,"2026-07-05T22:00:04"], [59582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",194.7,"2026-07-05T22:00:04"], [59583,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",3301.13,"2026-07-05T22:00:04"], [59584,"HCM7501662","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [59585,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",35342.64,"2026-07-05T22:00:04"], [59586,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408271","JESSICA GLOSSENGER ",354.48,"2026-07-05T22:00:04"], [59587,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",9975.0,"2026-07-05T22:00:04"], [59588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",700.92,"2026-07-05T22:00:04"], [59589,"EXV7448910","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",408.51,"2026-07-05T22:00:04"], [59590,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",112.54,"2026-07-05T22:00:04"], [59591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",704.16,"2026-07-05T22:00:04"], [59592,"APV7470081","2025-08-04T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.42,"2026-07-05T22:00:04"], [59593,"APV7459511","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24299.56,"2026-07-05T22:00:04"], [59594,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307.91,"2026-07-05T22:00:04"], [59595,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59596,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9143.41,"2026-07-05T22:00:04"], [59597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",100.59,"2026-07-05T22:00:04"], [59598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",97.35,"2026-07-05T22:00:04"], [59599,"APV7490519","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",236.96,"2026-07-05T22:00:04"], [59600,"0007494290","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.0,"2026-07-05T22:00:04"], [59601,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",15.98,"2026-07-05T22:00:04"], [59602,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",67240.0,"2026-07-05T22:00:04"], [59603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",292.05,"2026-07-05T22:00:04"], [59604,"APV7499243","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",248436.72,"2026-07-05T22:00:04"], [59605,"0007486561","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",271676.65,"2026-07-05T22:00:04"], [59606,"HCM7455761","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2482.97,"2026-07-05T22:00:04"], [59607,"0007460802","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",104.01,"2026-07-05T22:00:04"], [59710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",442.62,"2026-07-05T22:00:04"], [59711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1400.28,"2026-07-05T22:00:04"], [59712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",194.7,"2026-07-05T22:00:04"], [59713,"APV7469199","2025-08-01T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",67424.15,"2026-07-05T22:00:04"], [59714,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",11317.5,"2026-07-05T22:00:04"], [59715,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",8626.85,"2026-07-05T22:00:04"], [59716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1910.9,"2026-07-05T22:00:04"], [59717,"APV7473788","2025-08-08T00:00:00",2026,1,533019,"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","0000108914","BEST ONE FLEET SERVICE OF ",325.82,"2026-07-05T22:00:04"], [59718,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [59719,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-07-05T22:00:04"], [59720,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.95,"2026-07-05T22:00:04"], [59721,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-05T22:00:04"], [59722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",680.09,"2026-07-05T22:00:04"], [59723,"0007482768","2025-08-22T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59724,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [59725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431458","PETER JOHN OLSON ",194.7,"2026-07-05T22:00:04"], [59726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",305.48,"2026-07-05T22:00:04"], [59727,"0007456013","2025-07-14T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.74,"2026-07-05T22:00:04"], [59728,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",2033.28,"2026-07-05T22:00:04"], [59729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",565.41,"2026-07-05T22:00:04"], [59730,"APV7472063","2025-08-06T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",17.1,"2026-07-05T22:00:04"], [59731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",233.64,"2026-07-05T22:00:04"], [59732,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [59733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",243.37,"2026-07-05T22:00:04"], [59734,"EXV7503598","2025-09-11T00:00:00",2026,1,595806,"International Parking and Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.53,"2026-07-05T22:00:04"], [59735,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148455.31,"2026-07-05T22:00:04"], [59736,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"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",6.54,"2026-07-05T22:00:04"], [59737,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",8.0,"2026-07-05T22:00:04"], [59738,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.08,"2026-07-05T22:00:04"], [59739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",292.05,"2026-07-05T22:00:04"], [59740,"0007491319","2025-09-05T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",139.63,"2026-07-05T22:00:04"], [59741,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",154.47,"2026-07-05T22:00:04"], [59742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",402.38,"2026-07-05T22:00:04"], [59743,"0007440133","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.37,"2026-07-05T22:00:04"], [59744,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",9918.58,"2026-07-05T22:00:04"], [59745,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [59746,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000203140","HERRON HIGH SCHOOL INC ",35534.78,"2026-07-05T22:00:04"], [59747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",292.05,"2026-07-05T22:00:04"], [59748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",342.02,"2026-07-05T22:00:04"], [59749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",342.02,"2026-07-05T22:00:04"], [59750,"0007467886","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",76.24,"2026-07-05T22:00:04"], [59751,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [59752,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",1081.73,"2026-07-05T22:00:04"], [59753,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",78348.79,"2026-07-05T22:00:04"], [59754,"APV7499945","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-07-05T22:00:04"], [59755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",377.23,"2026-07-05T22:00:04"], [59756,"0007449171","2025-07-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59757,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",2296.89,"2026-07-05T22:00:04"], [59758,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",5592.0,"2026-07-05T22:00:04"], [59759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",212.22,"2026-07-05T22:00:04"], [59760,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",3712.16,"2026-07-05T22:00:04"], [59761,"0007481039","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59762,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",3492.63,"2026-07-05T22:00:04"], [59763,"HCM7440292","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.78,"2026-07-05T22:00:04"], [59764,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",257225.54,"2026-07-05T22:00:04"], [59765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",745.01,"2026-07-05T22:00:04"], [59766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",573.39,"2026-07-05T22:00:04"], [59767,"ARD7475826","2025-08-12T00:00:00",2026,1,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-21704.31,"2026-07-05T22:00:04"], [59768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",292.05,"2026-07-05T22:00:04"], [59769,"0007460802","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",801267.71,"2026-07-05T22:00:04"], [59770,"0007466934","2025-08-08T00:00:00",2026,1,652072,"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",3967.78,"2026-07-05T22:00:04"], [59771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",238.01,"2026-07-05T22:00:04"], [59772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",233.64,"2026-07-05T22:00:04"], [59773,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",332378.45,"2026-07-05T22:00:04"], [59774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",230.33,"2026-07-05T22:00:04"], [59775,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",67297.91,"2026-07-05T22:00:04"], [59776,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000068714","EVANSVILLE RADIOLOGY PC ",7.44,"2026-07-05T22:00:04"], [59777,"0007479062","2025-08-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.76,"2026-07-05T22:00:04"], [59778,"APV7504235","2025-09-24T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",5750.92,"2026-07-05T22:00:04"], [59779,"APV7501130","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",17494.39,"2026-07-05T22:00:04"], [59780,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [59781,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",26808.68,"2026-07-05T22:00:04"], [59782,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",20951.64,"2026-07-05T22:00:04"], [59783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",442.61,"2026-07-05T22:00:04"], [59784,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-05T22:00:04"], [59785,"0007466957","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.35,"2026-07-05T22:00:04"], [59786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",583.45,"2026-07-05T22:00:04"], [59787,"APV7463638","2025-07-24T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000072957","IDEXX DISTRIBUTION, INC. ",-25.5,"2026-07-05T22:00:04"], [59788,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",91567.84,"2026-07-05T22:00:04"], [59789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",377.23,"2026-07-05T22:00:04"], [59790,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",16552.7,"2026-07-05T22:00:04"], [59791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429401","CARL W TODD ",264.36,"2026-07-05T22:00:04"], [59792,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",2232.4,"2026-07-05T22:00:04"], [59793,"0007493429","2025-09-09T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1100.0,"2026-07-05T22:00:04"], [59794,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000059635","WARRICK COUNTY ",1208.02,"2026-07-05T22:00:04"], [59795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",301.78,"2026-07-05T22:00:04"], [59796,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-07-05T22:00:04"], [59797,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",2166.81,"2026-07-05T22:00:04"], [59798,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",402.38,"2026-07-05T22:00:04"], [59799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",301.79,"2026-07-05T22:00:04"], [59800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1168.2,"2026-07-05T22:00:04"], [59801,"HCM7491357","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",293.39,"2026-07-05T22:00:04"], [59802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",292.05,"2026-07-05T22:00:04"], [59803,"0007486643","2025-08-28T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",292.05,"2026-07-05T22:00:04"], [59805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",2037.92,"2026-07-05T22:00:04"], [59806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",233.64,"2026-07-05T22:00:04"], [59807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1343.43,"2026-07-05T22:00:04"], [59808,"APV7500186","2025-09-18T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",14230.69,"2026-07-05T22:00:04"], [59809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1451.99,"2026-07-05T22:00:04"], [59810,"APV7449225","2025-07-10T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000077063","CITY OF INGALLS ",256959.85,"2026-07-05T22:00:04"], [59811,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",222.0,"2026-07-05T22:00:04"], [59812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",730.13,"2026-07-05T22:00:04"], [59813,"APV7474639","2025-08-11T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",970.0,"2026-07-05T22:00:04"], [59814,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-05T22:00:04"], [59815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",100.59,"2026-07-05T22:00:04"], [59816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2988.07,"2026-07-05T22:00:04"], [59817,"EXV7495975","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.22,"2026-07-05T22:00:04"], [59818,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",3514.58,"2026-07-05T22:00:04"], [59819,"EXV7443204","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.98,"2026-07-05T22:00:04"], [59820,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",25000.0,"2026-07-05T22:00:04"], [59821,"APV7472078","2025-08-06T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",1012.57,"2026-07-05T22:00:04"], [59822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",536.17,"2026-07-05T22:00:04"], [59823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",402.38,"2026-07-05T22:00:04"], [59824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",764.53,"2026-07-05T22:00:04"], [59825,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [59826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",1207.14,"2026-07-05T22:00:04"], [59827,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [59828,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",745.01,"2026-07-05T22:00:04"], [59829,"0007493390","2025-09-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-919.79,"2026-07-05T22:00:04"], [59830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",1501.88,"2026-07-05T22:00:04"], [59831,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [59832,"APV7499115","2025-09-17T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",64.53,"2026-07-05T22:00:04"], [59833,"HCM7501689","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9252.49,"2026-07-05T22:00:04"], [59834,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.79,"2026-07-05T22:00:04"], [59835,"0007481840","2025-08-21T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1439.16,"2026-07-05T22:00:04"], [59836,"HCM7440253","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.83,"2026-07-05T22:00:04"], [59837,"APV7482161","2025-08-21T00:00:00",2026,1,541006,"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 ",1082.81,"2026-07-05T22:00:04"], [59838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",350.46,"2026-07-05T22:00:04"], [59839,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-07-05T22:00:04"], [59840,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-07-05T22:00:04"], [59841,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [59842,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.23,"2026-07-05T22:00:04"], [59843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",834.94,"2026-07-05T22:00:04"], [59844,"APV7471420","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",497006.71,"2026-07-05T22:00:04"], [59853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",417.47,"2026-07-05T22:00:04"], [59854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",700.14,"2026-07-05T22:00:04"], [59855,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-07-05T22:00:04"], [59856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",402.38,"2026-07-05T22:00:04"], [59857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",623.69,"2026-07-05T22:00:04"], [59858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",97.35,"2026-07-05T22:00:04"], [59859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129562","CHARLOTTE A RITCHIE ",662.76,"2026-07-05T22:00:04"], [59860,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",688.48,"2026-07-05T22:00:04"], [59861,"HCM7501699","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67883.13,"2026-07-05T22:00:04"], [59862,"0007468929","2025-07-31T00:00:00",2026,1,659355,"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",0.41,"2026-07-05T22:00:04"], [59863,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",8937.2,"2026-07-05T22:00:04"], [59864,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",70.13,"2026-07-05T22:00:04"], [59870,"APV7485791","2025-08-27T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",57535.21,"2026-07-05T22:00:04"], [59871,"0007475297","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32417.22,"2026-07-05T22:00:04"], [59872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",402.38,"2026-07-05T22:00:04"], [59873,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",114.14,"2026-07-05T22:00:04"], [59874,"EXV7494069","2025-09-05T00:00:00",2026,1,595110,"InState Travel - 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MAXBERRY ",366.28,"2026-07-05T22:00:04"], [60067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",623.69,"2026-07-05T22:00:04"], [60068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",301.78,"2026-07-05T22:00:04"], [60069,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [60070,"APV7496405","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous 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[60108,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [60109,"0007488501","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",134.26,"2026-07-05T22:00:04"], [60110,"APV7444783","2025-07-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-07-05T22:00:04"], [60111,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [60431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",603.57,"2026-07-05T22:00:04"], [60432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",545.16,"2026-07-05T22:00:04"], [60433,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",31.5,"2026-07-05T22:00:04"], [60434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1701.67,"2026-07-05T22:00:04"], [60435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",812.09,"2026-07-05T22:00:04"], [60436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393828","EDITH SANBORN ",233.25,"2026-07-05T22:00:04"], [60437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",292.05,"2026-07-05T22:00:04"], [60438,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",885.66,"2026-07-05T22:00:04"], [60505,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-07-05T22:00:04"], [60506,"APV7442928","2025-07-02T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000083319","INTERSTATE MINING COMPACT COMM ",11194.67,"2026-07-05T22:00:04"], [60507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",437.79,"2026-07-05T22:00:04"], [60508,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419723","BRIDGETTE CHAMBERS ",923.66,"2026-07-05T22:00:04"], [60509,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - 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Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",162558.0,"2026-07-05T22:00:04"], [60624,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-07-05T22:00:04"], [60625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",201.19,"2026-07-05T22:00:04"], [60626,"0007484802","2025-08-14T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",29.0,"2026-07-05T22:00:04"], [60627,"APV7494664","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6666.67,"2026-07-05T22:00:04"], 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[60636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",201.19,"2026-07-05T22:00:04"], [60637,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",5175.0,"2026-07-05T22:00:04"], [60638,"APV7495538","2025-09-11T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000013531","B and H FOTO and ELECTRONICS CORP ",74.99,"2026-07-05T22:00:04"], [60639,"APV7491910","2025-09-04T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",11140.12,"2026-07-05T22:00:04"], [60640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418958","SHAQUEITA SHANTA SYKES ",1101.91,"2026-07-05T22:00:04"], [60641,"HCM7465002","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-07-05T22:00:04"], [60642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",583.45,"2026-07-05T22:00:04"], [60643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430926","STEPHANIE BENDEL ",528.53,"2026-07-05T22:00:04"], 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[60647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",377.23,"2026-07-05T22:00:04"], [60648,"APV7489769","2025-09-02T00:00:00",2026,1,541016,"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 ",1000.81,"2026-07-05T22:00:04"], [60649,"HCM7464953","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.03,"2026-07-05T22:00:04"], [60650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",59204.75,"2026-07-05T22:00:04"], [60655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",60.35,"2026-07-05T22:00:04"], [60656,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",2084.29,"2026-07-05T22:00:04"], [60657,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-05T22:00:04"], [60658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",1686.49,"2026-07-05T22:00:04"], [60659,"0007468890","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [60660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1199.15,"2026-07-05T22:00:04"], [60661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",603.57,"2026-07-05T22:00:04"], [60662,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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[60784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",876.73,"2026-07-05T22:00:04"], [60785,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.46,"2026-07-05T22:00:04"], [60786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",934.56,"2026-07-05T22:00:04"], [60787,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [60788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",442.61,"2026-07-05T22:00:04"], [60789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",136.29,"2026-07-05T22:00:04"], [60790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2520.3,"2026-07-05T22:00:04"], [60791,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"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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Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.82,"2026-07-05T22:00:04"], [60804,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",92629.01,"2026-07-05T22:00:04"], [60805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",486.75,"2026-07-05T22:00:04"], [60806,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-07-05T22:00:04"], [60807,"HCM7464948","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [60808,"EXV7507583","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [60809,"EXV7449747","2025-07-03T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [60810,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.01,"2026-07-05T22:00:04"], 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Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [60823,"EXV7493186","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [60824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",402.38,"2026-07-05T22:00:04"], [60825,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 ",145.0,"2026-07-05T22:00:04"], [60826,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",170.0,"2026-07-05T22:00:04"], [60827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",319.08,"2026-07-05T22:00:04"], [60828,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",127.0,"2026-07-05T22:00:04"], [60829,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [60830,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",1979.7,"2026-07-05T22:00:04"], [60831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",201.19,"2026-07-05T22:00:04"], [60832,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",2541.96,"2026-07-05T22:00:04"], [60833,"0007466946","2025-08-08T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",137.34,"2026-07-05T22:00:04"], [60834,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",36.93,"2026-07-05T22:00:04"], [60835,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-05T22:00:04"], [60836,"0007466914","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-07-05T22:00:04"], [60837,"APV7459341","2025-07-17T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",47880.0,"2026-07-05T22:00:04"], [60838,"0007461760","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-12669.0,"2026-07-05T22:00:04"], [60839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",366.28,"2026-07-05T22:00:04"], [60840,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [60841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",382.27,"2026-07-05T22:00:04"], [60842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",442.62,"2026-07-05T22:00:04"], [60843,"APV7494688","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008816","GREENWOOD PUBLISHING GROUP INC ",9.0,"2026-07-05T22:00:04"], [60844,"APV7504286","2025-09-24T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",203.15,"2026-07-05T22:00:04"], [60845,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13552.33,"2026-07-05T22:00:04"], [60846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",40.24,"2026-07-05T22:00:04"], [60847,"APV7496662","2025-09-11T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",61509.0,"2026-07-05T22:00:04"], [60848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",241.42,"2026-07-05T22:00:04"], [60849,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [60850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",292.05,"2026-07-05T22:00:04"], [60851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",441.21,"2026-07-05T22:00:04"], [60852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",160.95,"2026-07-05T22:00:04"], [60853,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-05T22:00:04"], [60854,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",33081.0,"2026-07-05T22:00:04"], [60855,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [60856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",292.05,"2026-07-05T22:00:04"], [60857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",482.05,"2026-07-05T22:00:04"], [60858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",201.19,"2026-07-05T22:00:04"], [60859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1178.97,"2026-07-05T22:00:04"], [60860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",905.36,"2026-07-05T22:00:04"], [60861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",313.06,"2026-07-05T22:00:04"], [60862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",896.71,"2026-07-05T22:00:04"], [60863,"EXV7499517","2025-09-16T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [60864,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",3547.94,"2026-07-05T22:00:04"], [60865,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7682.0,"2026-07-05T22:00:04"], [60866,"0007467954","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [60867,"0007460802","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36920.86,"2026-07-05T22:00:04"], [60868,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055622","CITY OF BEDFORD ",40000.0,"2026-07-05T22:00:04"], [60869,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [60870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",194.7,"2026-07-05T22:00:04"], [60871,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",7833.16,"2026-07-05T22:00:04"], [60872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438686","DEBRA THOMAS ",989.25,"2026-07-05T22:00:04"], [60873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",24.34,"2026-07-05T22:00:04"], [60874,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",705.84,"2026-07-05T22:00:04"], [60875,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",3194.97,"2026-07-05T22:00:04"], [60876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",757.28,"2026-07-05T22:00:04"], [60877,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-05T22:00:04"], [60878,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.14,"2026-07-05T22:00:04"], [60879,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.87,"2026-07-05T22:00:04"], [60880,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.2,"2026-07-05T22:00:04"], [60881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",583.46,"2026-07-05T22:00:04"], [60882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",201.19,"2026-07-05T22:00:04"], [60883,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",301.78,"2026-07-05T22:00:04"], [60884,"0007503846","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.45,"2026-07-05T22:00:04"], [60885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",3464.89,"2026-07-05T22:00:04"], [60886,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-05T22:00:04"], [60887,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [60888,"EXV7484420","2025-08-13T00:00:00",2026,1,595150,"InState Travel - 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Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",468.88,"2026-07-05T22:00:04"], [61038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",281.67,"2026-07-05T22:00:04"], [61039,"APV7494636","2025-09-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",-26671.4,"2026-07-05T22:00:04"], [61040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",536.17,"2026-07-05T22:00:04"], [61041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",268.18,"2026-07-05T22:00:04"], [61042,"APV7485002","2025-08-26T00:00:00",2026,1,571100,"Grants - 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WARREN TWP TREASURER ",20898.56,"2026-07-05T22:00:04"], [61049,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",28939.36,"2026-07-05T22:00:04"], [61050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",882.42,"2026-07-05T22:00:04"], [61051,"EXV7459774","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [61052,"APV7465455","2025-07-28T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000209090","JOBS FOR AMERICAS GRADUATES ",799.0,"2026-07-05T22:00:04"], [61053,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",64377.05,"2026-07-05T22:00:04"], [61054,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [61055,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.1,"2026-07-05T22:00:04"], [61056,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",77111.01,"2026-07-05T22:00:04"], [61057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",686.31,"2026-07-05T22:00:04"], [61058,"APV7461039","2025-07-21T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",78.79,"2026-07-05T22:00:04"], [61059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",804.76,"2026-07-05T22:00:04"], [61060,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095182","ST JOHN LUTHERAN CHURCH OF KENDALLVILLE ",16495.0,"2026-07-05T22:00:04"], [61061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",437.79,"2026-07-05T22:00:04"], [61062,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012446","WARREN COUNTY ",18000.0,"2026-07-05T22:00:04"], [61063,"0007488534","2025-09-02T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61064,"0007468881","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3197.97,"2026-07-05T22:00:04"], [61065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",402.38,"2026-07-05T22:00:04"], [61066,"EXV7448945","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [61067,"HCM7482904","2025-08-27T00:00:00",2026,1,516002,"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",28545.72,"2026-07-05T22:00:04"], [61068,"APV7472063","2025-08-06T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",123.0,"2026-07-05T22:00:04"], [61069,"HCM7501765","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",102.42,"2026-07-05T22:00:04"], [61070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",301.78,"2026-07-05T22:00:04"], [61071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",377.23,"2026-07-05T22:00:04"], [61072,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-05T22:00:04"], [61073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",700.14,"2026-07-05T22:00:04"], [61074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419605","STACEY A STANLEY ",640.56,"2026-07-05T22:00:04"], [61075,"APV7489881","2025-09-03T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",80246.81,"2026-07-05T22:00:04"], [61076,"0007458144","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.3,"2026-07-05T22:00:04"], [61077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",502.97,"2026-07-05T22:00:04"], [61078,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [61079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",270.8,"2026-07-05T22:00:04"], [61080,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",5417.68,"2026-07-05T22:00:04"], [61081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",589.94,"2026-07-05T22:00:04"], [61082,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",252.64,"2026-07-05T22:00:04"], [61083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407353","PENELOPE PEDIGO ",573.39,"2026-07-05T22:00:04"], [61084,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [61085,"APV7499162","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-07-05T22:00:04"], [61086,"APV7464471","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",180268.96,"2026-07-05T22:00:04"], [61087,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-61.45,"2026-07-05T22:00:04"], [61088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",804.3,"2026-07-05T22:00:04"], [61089,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-05T22:00:04"], [61090,"0007440953","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.9,"2026-07-05T22:00:04"], [61091,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",14767.77,"2026-07-05T22:00:04"], [61092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",194.7,"2026-07-05T22:00:04"], [61093,"APV7443776","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-07-05T22:00:04"], [61094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",949.16,"2026-07-05T22:00:04"], [61095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",201.19,"2026-07-05T22:00:04"], [61096,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",160.07,"2026-07-05T22:00:04"], [61097,"APV7462886","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2605.0,"2026-07-05T22:00:04"], [61098,"EXV7511069","2025-09-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [61099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",662.76,"2026-07-05T22:00:04"], [61100,"0007502950","2025-09-23T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [61101,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",64017.11,"2026-07-05T22:00:04"], [61102,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",6.0,"2026-07-05T22:00:04"], [61103,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [61104,"HCM7501684","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4470.34,"2026-07-05T22:00:04"], [61105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",1391.52,"2026-07-05T22:00:04"], [61106,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.15,"2026-07-05T22:00:04"], [61107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",500.56,"2026-07-05T22:00:04"], [61108,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [61109,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [61110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",241.43,"2026-07-05T22:00:04"], [61111,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-07-05T22:00:04"], [61112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",58.41,"2026-07-05T22:00:04"], [61113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",261.55,"2026-07-05T22:00:04"], [61114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",364.35,"2026-07-05T22:00:04"], [61115,"0007479062","2025-08-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",886.7,"2026-07-05T22:00:04"], [61116,"EXV7493133","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.54,"2026-07-05T22:00:04"], [61117,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",32208.36,"2026-07-05T22:00:04"], [61118,"APV7494636","2025-09-10T00:00:00",2026,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000424955","NAOMI G PENNEY ",6250.0,"2026-07-05T22:00:04"], [61119,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [61120,"0007479965","2025-08-19T00:00:00",2026,1,516005,"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",104.73,"2026-07-05T22:00:04"], [61121,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-24827.31,"2026-07-05T22:00:04"], [61122,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.33,"2026-07-05T22:00:04"], [61123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",201.19,"2026-07-05T22:00:04"], [61124,"APV7486990","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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FOUST ",486.75,"2026-07-05T22:00:04"], [61127,"APV7506127","2025-09-26T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000067610","UNITED STATES OMBUDSMAN ASSOC ",945.0,"2026-07-05T22:00:04"], [61128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",301.79,"2026-07-05T22:00:04"], [61129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",292.05,"2026-07-05T22:00:04"], [61130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",314.05,"2026-07-05T22:00:04"], [61131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",1046.19,"2026-07-05T22:00:04"], [61132,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",593.66,"2026-07-05T22:00:04"], [61133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",194.7,"2026-07-05T22:00:04"], [61134,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [61135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",241.43,"2026-07-05T22:00:04"], [61136,"0007483775","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [61137,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [61138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",2629.75,"2026-07-05T22:00:04"], [61139,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",534108.67,"2026-07-05T22:00:04"], [61140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",342.02,"2026-07-05T22:00:04"], [61141,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. 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WAYNE TWP TREASURER ",8564.15,"2026-07-05T22:00:04"], [61217,"0007452424","2025-07-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.41,"2026-07-05T22:00:04"], [61218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",330.99,"2026-07-05T22:00:04"], [61219,"APV7442915","2025-07-02T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.43,"2026-07-05T22:00:04"], [61220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",735.78,"2026-07-05T22:00:04"], [61221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",100.59,"2026-07-05T22:00:04"], [61222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418365","MARIA KIMBROUGH ",745.0,"2026-07-05T22:00:04"], [61223,"0007462625","2025-07-23T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.34,"2026-07-05T22:00:04"], [61224,"0007501863","2025-09-22T00:00:00",2026,1,516004,"FICA - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-07-05T22:00:04"], [61242,"APV7477561","2025-08-14T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",159.5,"2026-07-05T22:00:04"], [61243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",502.97,"2026-07-05T22:00:04"], [61244,"0007442643","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",105.78,"2026-07-05T22:00:04"], [61245,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [61246,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",33491.69,"2026-07-05T22:00:04"], [61247,"0007462545","2025-07-23T00:00:00",2026,1,580120,"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",1013605.73,"2026-07-05T22:00:04"], [61248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1709.31,"2026-07-05T22:00:04"], [61249,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",-9280.47,"2026-07-05T22:00:04"], [61336,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-07-05T22:00:04"], [61337,"0007476183","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",665.94,"2026-07-05T22:00:04"], [61339,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-05T22:00:04"], [61340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",1621.39,"2026-07-05T22:00:04"], [61341,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",13385.27,"2026-07-05T22:00:04"], [61342,"ARD7490002","2025-09-03T00:00:00",2026,1,580120,"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",-641.4,"2026-07-05T22:00:04"], [61343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",321.9,"2026-07-05T22:00:04"], [61344,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",30.39,"2026-07-05T22:00:04"], [61345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",120.71,"2026-07-05T22:00:04"], [61346,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3908.4,"2026-07-05T22:00:04"], [61347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",482.85,"2026-07-05T22:00:04"], [61348,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000349376","CHIROPRACTIC REHABILITATION and ACUPUNCTUR ",14.0,"2026-07-05T22:00:04"], [61349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",442.62,"2026-07-05T22:00:04"], [61350,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [61351,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [61352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",543.21,"2026-07-05T22:00:04"], [61353,"0007494273","2025-09-01T00:00:00",2026,1,652134,"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",425.01,"2026-07-05T22:00:04"], [61354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",241.43,"2026-07-05T22:00:04"], [61355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",253.11,"2026-07-05T22:00:04"], [61356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",798.12,"2026-07-05T22:00:04"], [61357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425512","SAMANTHA BUTTS ",339.21,"2026-07-05T22:00:04"], [61358,"APV7494594","2025-09-10T00:00:00",2026,1,531038,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",31955.21,"2026-07-05T22:00:04"], [61500,"APV7443814","2025-07-03T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",30.01,"2026-07-05T22:00:04"], [61501,"EXV7495943","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-07-05T22:00:04"], [61502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",840.97,"2026-07-05T22:00:04"], [61503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",301.78,"2026-07-05T22:00:04"], [61504,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.04,"2026-07-05T22:00:04"], [61505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",140.83,"2026-07-05T22:00:04"], [61506,"HCM7501658","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [61507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1187.67,"2026-07-05T22:00:04"], [61508,"0007475390","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2607.62,"2026-07-05T22:00:04"], [61509,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418033","CRYSTAL MARIE HAMEL ",788.82,"2026-07-05T22:00:04"], [61510,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",24077.25,"2026-07-05T22:00:04"], [61511,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",569.44,"2026-07-05T22:00:04"], [61512,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [61513,"HCM7491456","2025-09-10T00:00:00",2026,1,519503,"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",53.05,"2026-07-05T22:00:04"], [61514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",627.11,"2026-07-05T22:00:04"], [61515,"EXV7465741","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.2,"2026-07-05T22:00:04"], [61516,"0007503995","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.28,"2026-07-05T22:00:04"], [61517,"EXV7475107","2025-08-04T00:00:00",2026,1,595110,"InState Travel - 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VERMILLION COMM SCHL TREAS ",31446.31,"2026-07-05T22:00:04"], [61685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",301.78,"2026-07-05T22:00:04"], [61686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",350.46,"2026-07-05T22:00:04"], [61687,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",7027.11,"2026-07-05T22:00:04"], [61688,"APV7445713","2025-07-08T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",18027.12,"2026-07-05T22:00:04"], [61689,"0007495180","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [61690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",584.1,"2026-07-05T22:00:04"], [61691,"0007455839","2025-07-14T00:00:00",2026,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61692,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [61693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",486.75,"2026-07-05T22:00:04"], [61694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",612.22,"2026-07-05T22:00:04"], [61695,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",91108.25,"2026-07-05T22:00:04"], [61696,"HCM7473529","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.36,"2026-07-05T22:00:04"], [61697,"HCM7455760","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",321.6,"2026-07-05T22:00:04"], [61698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",301.79,"2026-07-05T22:00:04"], [61699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",428.34,"2026-07-05T22:00:04"], [61700,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [61701,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1079.24,"2026-07-05T22:00:04"], [61702,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"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",62.5,"2026-07-05T22:00:04"], [61703,"0007443392","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.45,"2026-07-05T22:00:04"], [61704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",523.1,"2026-07-05T22:00:04"], [61705,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428702","SIEGLINDE ARMSTRONG ",1133.1,"2026-07-05T22:00:04"], [61706,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [61707,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [61708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",1168.51,"2026-07-05T22:00:04"], [61709,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4912.5,"2026-07-05T22:00:04"], [61710,"APV7457472","2025-07-15T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",933.0,"2026-07-05T22:00:04"], [61711,"APV7460206","2025-07-15T00:00:00",2026,1,591010,"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 ",57.47,"2026-07-05T22:00:04"], [61712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",20.12,"2026-07-05T22:00:04"], [61713,"0007499929","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",136.29,"2026-07-05T22:00:04"], [61715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",808.98,"2026-07-05T22:00:04"], [61716,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",8813.06,"2026-07-05T22:00:04"], [61717,"EXV7488320","2025-08-01T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",353.0,"2026-07-05T22:00:04"], [61718,"APV7478466","2025-08-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-07-05T22:00:04"], [61719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",194.7,"2026-07-05T22:00:04"], [61720,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",663196.94,"2026-07-05T22:00:04"], [61721,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-61075.89,"2026-07-05T22:00:04"], [61722,"APV7471319","2025-08-05T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.41,"2026-07-05T22:00:04"], [61723,"0007442571","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",105.78,"2026-07-05T22:00:04"], [61724,"0007466997","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",124.96,"2026-07-05T22:00:04"], [61725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",301.79,"2026-07-05T22:00:04"], [61726,"APV7444783","2025-07-07T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",105.84,"2026-07-05T22:00:04"], [61727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281612","THERESA L ROBERTSON ",570.66,"2026-07-05T22:00:04"], [61728,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",49.11,"2026-07-05T22:00:04"], [61729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",873.42,"2026-07-05T22:00:04"], [61730,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",879.6,"2026-07-05T22:00:04"], [61731,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000435321","TARTAR SHIELD PET PRODUCTS INC ",12500.0,"2026-07-05T22:00:04"], [61732,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",89.32,"2026-07-05T22:00:04"], [61733,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-05T22:00:04"], [61734,"0007440359","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37775.83,"2026-07-05T22:00:04"], [61735,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.66,"2026-07-05T22:00:04"], [61736,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1261.68,"2026-07-05T22:00:04"], [61737,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"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 ",1038.44,"2026-07-05T22:00:04"], [61738,"0007484812","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.66,"2026-07-05T22:00:04"], [61739,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [61740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",402.38,"2026-07-05T22:00:04"], [61741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",389.4,"2026-07-05T22:00:04"], [61742,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-07-05T22:00:04"], [61743,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",215.21,"2026-07-05T22:00:04"], [61744,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",3827.0,"2026-07-05T22:00:04"], [61745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",1066.31,"2026-07-05T22:00:04"], [61746,"HCM7482874","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8873.69,"2026-07-05T22:00:04"], [61747,"APV7471331","2025-08-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",2663.58,"2026-07-05T22:00:04"], [61748,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-05T22:00:04"], [61749,"APV7476431","2025-08-13T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",429.25,"2026-07-05T22:00:04"], [61750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",201.19,"2026-07-05T22:00:04"], [61751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",97.35,"2026-07-05T22:00:04"], [61752,"0007494306","2025-09-10T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4818.35,"2026-07-05T22:00:04"], [61753,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"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",698.41,"2026-07-05T22:00:04"], [61754,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - 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BROWN INC ",174.0,"2026-07-05T22:00:04"], [61763,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [61764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",146.03,"2026-07-05T22:00:04"], [61765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",681.45,"2026-07-05T22:00:04"], [61766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",3704.11,"2026-07-05T22:00:04"], [61767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",382.26,"2026-07-05T22:00:04"], [61768,"HCM7455760","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",404.76,"2026-07-05T22:00:04"], [61769,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"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",6560.93,"2026-07-05T22:00:04"], [61770,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [61771,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",36302.28,"2026-07-05T22:00:04"], [61772,"0007490472","2025-09-04T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61779,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",16771.53,"2026-07-05T22:00:04"], [61780,"0007442612","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [61781,"HCM7455758","2025-07-16T00:00:00",2026,1,510201,"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",187.7,"2026-07-05T22:00:04"], [61782,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [61783,"APV7467094","2025-07-30T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",932.24,"2026-07-05T22:00:04"], [61784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",754.47,"2026-07-05T22:00:04"], [61785,"0007491319","2025-09-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",469.93,"2026-07-05T22:00:04"], [61786,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",258.92,"2026-07-05T22:00:04"], [61797,"APV7444813","2025-07-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-07-05T22:00:04"], [61798,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",700.21,"2026-07-05T22:00:04"], [61799,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000402240","HADWELL HARDWARE LLC ",37.45,"2026-07-05T22:00:04"], [61800,"APV7501005","2025-09-19T00:00:00",2026,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376329","NNT ENVIRO TECH LLC ",20395.0,"2026-07-05T22:00:04"], [61801,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-07-05T22:00:04"], [61802,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [61803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",194.7,"2026-07-05T22:00:04"], [61804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",261.55,"2026-07-05T22:00:04"], [61805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",700.92,"2026-07-05T22:00:04"], [61806,"HCM7482846","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",78.51,"2026-07-05T22:00:04"], [61807,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - 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Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",545.16,"2026-07-05T22:00:04"], [61954,"HCM7491351","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12251.8,"2026-07-05T22:00:04"], [61955,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [61956,"APV7489748","2025-09-01T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.62,"2026-07-05T22:00:04"], 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Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [61960,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [61961,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",7415.47,"2026-07-05T22:00:04"], [61962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",342.02,"2026-07-05T22:00:04"], [61963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254225","BRENDA G TAYLOR ",704.16,"2026-07-05T22:00:04"], [61964,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [61965,"0007508907","2025-09-30T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7252.42,"2026-07-05T22:00:04"], [61966,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",48527.05,"2026-07-05T22:00:04"], [61967,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",42040.21,"2026-07-05T22:00:04"], [61968,"APV7478497","2025-08-14T00:00:00",2026,1,541002,"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 ",172.84,"2026-07-05T22:00:04"], [61969,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300461","MICHAEL WANDLING ",1000.0,"2026-07-05T22:00:04"], [61970,"0007460802","2025-08-01T00:00:00",2026,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1698.98,"2026-07-05T22:00:04"], [61971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",603.57,"2026-07-05T22:00:04"], [61972,"APV7506931","2025-09-28T00:00:00",2026,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Other","","","0000439050","LUIS BENITEZ ",4071.21,"2026-07-05T22:00:04"], [61973,"EXV7470617","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",290.73,"2026-07-05T22:00:04"], [61974,"0007470875","2025-08-01T00:00:00",2026,1,546005,"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",177.94,"2026-07-05T22:00:04"], [61975,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",252.66,"2026-07-05T22:00:04"], [61976,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.43,"2026-07-05T22:00:04"], [61977,"HCM7473499","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1940.15,"2026-07-05T22:00:04"], [61978,"0007465922","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.21,"2026-07-05T22:00:04"], [61979,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"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",72.79,"2026-07-05T22:00:04"], [61980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",317.48,"2026-07-05T22:00:04"], [61981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",482.86,"2026-07-05T22:00:04"], [61982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",375.62,"2026-07-05T22:00:04"], [61983,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.84,"2026-07-05T22:00:04"], [61984,"EXV7469765","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.96,"2026-07-05T22:00:04"], [61985,"0007467886","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",261.55,"2026-07-05T22:00:04"], [61987,"0007478250","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12456.52,"2026-07-05T22:00:04"], [61988,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [61989,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4801.24,"2026-07-05T22:00:04"], [61990,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",47558.02,"2026-07-05T22:00:04"], [61991,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [61992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",905.35,"2026-07-05T22:00:04"], [61993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",1046.19,"2026-07-05T22:00:04"], [61994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-07-05T22:00:04"], [61995,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.21,"2026-07-05T22:00:04"], [61996,"0007499676","2025-09-18T00:00:00",2026,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [61997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411926","SHYARRA SANDERS ",699.74,"2026-07-05T22:00:04"], [61998,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",47234.86,"2026-07-05T22:00:04"], [61999,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432996","JAMIN M EDWARDS ",1847.33,"2026-07-05T22:00:04"], [62000,"0007503852","2025-09-24T00:00:00",2026,1,510150,"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",-237.99,"2026-07-05T22:00:04"], [62001,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",2316.4,"2026-07-05T22:00:04"], [62002,"APV7458333","2025-07-16T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",196518.42,"2026-07-05T22:00:04"], [62003,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-07-05T22:00:04"], [62004,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-07-05T22:00:04"], [62005,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096011","RAY BIRD MINISTRIES ",30161.35,"2026-07-05T22:00:04"], [62006,"0007506882","2025-09-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62007,"EXV7455488","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.68,"2026-07-05T22:00:04"], [62008,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",798.0,"2026-07-05T22:00:04"], [62009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",262.85,"2026-07-05T22:00:04"], [62010,"APV7476431","2025-08-13T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",2235.56,"2026-07-05T22:00:04"], [62011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",523.1,"2026-07-05T22:00:04"], [62012,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",25284.75,"2026-07-05T22:00:04"], [62013,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",1000.68,"2026-07-05T22:00:04"], [62014,"HCM7491455","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7218.48,"2026-07-05T22:00:04"], [62015,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY 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Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6553.06,"2026-07-05T22:00:04"], [62020,"HCM7465006","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66.33,"2026-07-05T22:00:04"], [62021,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [62022,"APV7445736","2025-07-08T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",55.33,"2026-07-05T22:00:04"], [62023,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [62024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",2031.62,"2026-07-05T22:00:04"], [62025,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"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",11.38,"2026-07-05T22:00:04"], [62026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child 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Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",263.2,"2026-07-05T22:00:04"], [62601,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [62602,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",31342.88,"2026-07-05T22:00:04"], [62603,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",5921.86,"2026-07-05T22:00:04"], [62604,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",215.57,"2026-07-05T22:00:04"], [62605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",502.97,"2026-07-05T22:00:04"], [62606,"0007481055","2025-08-20T00:00:00",2026,1,518796,"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",35.21,"2026-07-05T22:00:04"], [62607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",11.47,"2026-07-05T22:00:04"], [62615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",427.93,"2026-07-05T22:00:04"], [62616,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000232176","DISTRICT 2 HOSPITAL ",100000.0,"2026-07-05T22:00:04"], [62617,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",240.3,"2026-07-05T22:00:04"], [62618,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3500.73,"2026-07-05T22:00:04"], [62619,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",20630.76,"2026-07-05T22:00:04"], [62620,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",362.89,"2026-07-05T22:00:04"], [62621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",603.57,"2026-07-05T22:00:04"], [62622,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.34,"2026-07-05T22:00:04"], [62623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",426.97,"2026-07-05T22:00:04"], [62624,"0007485664","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62625,"0007493380","2025-09-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.01,"2026-07-05T22:00:04"], [62626,"APV7475605","2025-08-12T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",83.18,"2026-07-05T22:00:04"], [62627,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [62628,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-05T22:00:04"], [62629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES 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[62637,"0007445583","2025-07-08T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-1.12,"2026-07-05T22:00:04"], [62638,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",4285.86,"2026-07-05T22:00:04"], [62639,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",92053.82,"2026-07-05T22:00:04"], [62640,"0007503010","2025-09-23T00:00:00",2026,1,659281,"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",1.75,"2026-07-05T22:00:04"], [62641,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",433766.65,"2026-07-05T22:00:04"], [62642,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",51527.13,"2026-07-05T22:00:04"], [62643,"0007486690","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",185.83,"2026-07-05T22:00:04"], [62644,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",14577.38,"2026-07-05T22:00:04"], [62645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",700.92,"2026-07-05T22:00:04"], [62646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",362.14,"2026-07-05T22:00:04"], [62647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",233.25,"2026-07-05T22:00:04"], [62648,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs 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[62651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",194.7,"2026-07-05T22:00:04"], [62652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",402.38,"2026-07-05T22:00:04"], [62653,"HCM7465004","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.6,"2026-07-05T22:00:04"], [62654,"APV7455222","2025-07-11T00:00:00",2026,1,519854,"Temp Staffing Publishing",560,"School for the Deaf","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003186","DISCOVERY EDUCATION INC ",417.35,"2026-07-05T22:00:04"], [62655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",419.69,"2026-07-05T22:00:04"], [62656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",603.57,"2026-07-05T22:00:04"], [62657,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16485.8,"2026-07-05T22:00:04"], [62658,"APV7494662","2025-09-10T00:00:00",2026,1,546002,"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 ",115.42,"2026-07-05T22:00:04"], [62659,"APV7508235","2025-09-25T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-07-05T22:00:04"], [62660,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",2612.97,"2026-07-05T22:00:04"], [62661,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [62662,"0007494400","2025-09-01T00:00:00",2026,1,659294,"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",136.33,"2026-07-05T22:00:04"], [62663,"0007499679","2025-09-18T00:00:00",2026,1,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [62664,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Administration","Social Security Disability Insurance","0000388369","LASER AND SKIN SURGERY CENTER OF INDIANA ",14.0,"2026-07-05T22:00:04"], [62829,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1070.92,"2026-07-05T22:00:04"], [62830,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",652.98,"2026-07-05T22:00:04"], [62831,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",419.77,"2026-07-05T22:00:04"], [62832,"APV7483237","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",30000.0,"2026-07-05T22:00:04"], [62833,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",660.0,"2026-07-05T22:00:04"], [62834,"0007466934","2025-08-08T00:00:00",2026,1,652131,"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",51.52,"2026-07-05T22:00:04"], [62835,"0007460764","2025-07-21T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62836,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",21222.3,"2026-07-05T22:00:04"], [62837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",1059.46,"2026-07-05T22:00:04"], [62838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",1188.43,"2026-07-05T22:00:04"], [62839,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000009118","UNIVERSITY OF UTAH ",14.0,"2026-07-05T22:00:04"], [62840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",100.6,"2026-07-05T22:00:04"], [62841,"APV7495496","2025-09-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",70.35,"2026-07-05T22:00:04"], [62842,"0007468916","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",34.44,"2026-07-05T22:00:04"], [62843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437032","BILLIE MCCORMICK 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[62848,"APV7508231","2025-09-16T00:00:00",2026,1,546023,"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 ",22.59,"2026-07-05T22:00:04"], [62849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",800.54,"2026-07-05T22:00:04"], [62850,"APV7472063","2025-08-06T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.83,"2026-07-05T22:00:04"], [62851,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"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",1149.75,"2026-07-05T22:00:04"], [62852,"APV7506041","2025-09-26T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",14052.0,"2026-07-05T22:00:04"], [62853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",702.75,"2026-07-05T22:00:04"], [62854,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",4876.62,"2026-07-05T22:00:04"], [62855,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",45363.46,"2026-07-05T22:00:04"], [62856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",2492.55,"2026-07-05T22:00:04"], [62857,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE 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 ",480.0,"2026-07-05T22:00:04"], [62858,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS 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Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62863,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"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",0.4,"2026-07-05T22:00:04"], [62864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",3088.13,"2026-07-05T22:00:04"], [62865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",905.36,"2026-07-05T22:00:04"], [62866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",238.01,"2026-07-05T22:00:04"], [62867,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-07-05T22:00:04"], [62868,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-05T22:00:04"], [62869,"APV7462870","2025-07-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.25,"2026-07-05T22:00:04"], [62874,"APV7497517","2025-09-15T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-07-05T22:00:04"], [62875,"0007440133","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [62876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",362.14,"2026-07-05T22:00:04"], [62877,"APV7508202","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",547.96,"2026-07-05T22:00:04"], [62878,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",325000.0,"2026-07-05T22:00:04"], [62879,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",149.88,"2026-07-05T22:00:04"], [62880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",365.06,"2026-07-05T22:00:04"], [62881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",201.19,"2026-07-05T22:00:04"], [62882,"0007482986","2025-08-22T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",68.51,"2026-07-05T22:00:04"], [62883,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",31925.35,"2026-07-05T22:00:04"], [62884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",593.31,"2026-07-05T22:00:04"], [62885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",241.43,"2026-07-05T22:00:04"], [62890,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",33814.73,"2026-07-05T22:00:04"], [62891,"APV7444886","2025-07-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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LLC ",735.8,"2026-07-05T22:00:04"], [63284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",414.13,"2026-07-05T22:00:04"], [63285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",1779.94,"2026-07-05T22:00:04"], [63286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",528.52,"2026-07-05T22:00:04"], [63287,"0007464220","2025-07-25T00:00:00",2026,1,659261,"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 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[63291,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [63292,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",440.0,"2026-07-05T22:00:04"], [63293,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.36,"2026-07-05T22:00:04"], [63294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",292.05,"2026-07-05T22:00:04"], [63295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",230.33,"2026-07-05T22:00:04"], [63296,"0007467652","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1173.53,"2026-07-05T22:00:04"], [63297,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-05T22:00:04"], [63298,"APV7461815","2025-07-22T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",35,"Gov Cncl for Ppl 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[63313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1192.45,"2026-07-05T22:00:04"], [63314,"0007458154","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.84,"2026-07-05T22:00:04"], [63315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",502.57,"2026-07-05T22:00:04"], [63316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",905.36,"2026-07-05T22:00:04"], [63317,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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Addiction","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",3099.04,"2026-07-05T22:00:04"], [63329,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",989.25,"2026-07-05T22:00:04"], [63330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",253.11,"2026-07-05T22:00:04"], [63331,"APV7501029","2025-09-19T00:00:00",2026,1,547070,"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","0000019433","CYGNET ENTERPRISES INC ",536.25,"2026-07-05T22:00:04"], [63332,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE 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Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",9831.13,"2026-07-05T22:00:04"], [63344,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",37748.06,"2026-07-05T22:00:04"], [63345,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",8303.37,"2026-07-05T22:00:04"], [63346,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"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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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",3303.12,"2026-07-05T22:00:04"], [63401,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"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",856.14,"2026-07-05T22:00:04"], [63402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",583.91,"2026-07-05T22:00:04"], [63403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",233.64,"2026-07-05T22:00:04"], [63404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1346.74,"2026-07-05T22:00:04"], [63405,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",630972.22,"2026-07-05T22:00:04"], [63406,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.4,"2026-07-05T22:00:04"], [63488,"0007490368","2025-09-04T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",202954.39,"2026-07-05T22:00:04"], [63489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",1628.84,"2026-07-05T22:00:04"], [63490,"HCM7501665","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13851.45,"2026-07-05T22:00:04"], [63491,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. 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",19531.97,"2026-07-05T22:00:04"], [63500,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [63501,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-07-05T22:00:04"], [63502,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.72,"2026-07-05T22:00:04"], [63503,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"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",225.05,"2026-07-05T22:00:04"], [63504,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.06,"2026-07-05T22:00:04"], [63505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",362.14,"2026-07-05T22:00:04"], [63506,"EXV7448895","2025-07-03T00:00:00",2026,1,595120,"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",46.13,"2026-07-05T22:00:04"], [63507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",223.91,"2026-07-05T22:00:04"], [63508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422366","MELISSA D ESTES ",662.76,"2026-07-05T22:00:04"], [63509,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"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 ",25.63,"2026-07-05T22:00:04"], [63510,"APV7465400","2025-07-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",79216.91,"2026-07-05T22:00:04"], [63511,"HCM7455748","2025-07-16T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",269.54,"2026-07-05T22:00:04"], [63512,"0007487657","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",38.94,"2026-07-05T22:00:04"], [63514,"APV7488962","2025-09-02T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078927","BROTHERS UNITED INC ",19512.36,"2026-07-05T22:00:04"], [63515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",3356.05,"2026-07-05T22:00:04"], [63516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",2011.45,"2026-07-05T22:00:04"], [63517,"0007493429","2025-09-09T00:00:00",2026,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-07-05T22:00:04"], [63518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",221.31,"2026-07-05T22:00:04"], [63519,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",9004.02,"2026-07-05T22:00:04"], [63520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",241.43,"2026-07-05T22:00:04"], [63521,"APV7466319","2025-07-28T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080456","CRIDER and CRIDER INC ",673658.97,"2026-07-05T22:00:04"], [63522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",592.47,"2026-07-05T22:00:04"], [63523,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",162500.43,"2026-07-05T22:00:04"], [63524,"HCM7455725","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",639.85,"2026-07-05T22:00:04"], [63525,"APV7481251","2025-08-12T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",565.17,"2026-07-05T22:00:04"], [63526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",350.46,"2026-07-05T22:00:04"], [63527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",261.55,"2026-07-05T22:00:04"], [63528,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11400.15,"2026-07-05T22:00:04"], [63529,"APV7486000","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",18755.17,"2026-07-05T22:00:04"], [63530,"APV7476458","2025-08-11T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",180.36,"2026-07-05T22:00:04"], [63531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",233.25,"2026-07-05T22:00:04"], [63532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",882.42,"2026-07-05T22:00:04"], [63533,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",59255.75,"2026-07-05T22:00:04"], [63534,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",22799.86,"2026-07-05T22:00:04"], [63535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1102.52,"2026-07-05T22:00:04"], [63536,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",11743.89,"2026-07-05T22:00:04"], [63537,"HCM7440353","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.16,"2026-07-05T22:00:04"], [63538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",462.73,"2026-07-05T22:00:04"], [63539,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [63540,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",46572.99,"2026-07-05T22:00:04"], [63541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",177.45,"2026-07-05T22:00:04"], [63542,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",78987.28,"2026-07-05T22:00:04"], [63543,"HCM7501661","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.01,"2026-07-05T22:00:04"], [63544,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",83727.29,"2026-07-05T22:00:04"], [63545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",201.19,"2026-07-05T22:00:04"], [63546,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",418.15,"2026-07-05T22:00:04"], [63547,"EXV7448895","2025-07-03T00:00:00",2026,1,595130,"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",95.7,"2026-07-05T22:00:04"], [63548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",502.98,"2026-07-05T22:00:04"], [63549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1180.18,"2026-07-05T22:00:04"], [63550,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [63551,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",312.32,"2026-07-05T22:00:04"], [63552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",684.04,"2026-07-05T22:00:04"], [63553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1186.01,"2026-07-05T22:00:04"], [63554,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",312373.41,"2026-07-05T22:00:04"], [63555,"APV7442928","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",249.72,"2026-07-05T22:00:04"], [63556,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419730","CHARLES MCCUE ",970.13,"2026-07-05T22:00:04"], [63557,"HCM7465004","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1493.13,"2026-07-05T22:00:04"], [63558,"APV7506113","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3797.0,"2026-07-05T22:00:04"], [63559,"APV7505152","2025-09-25T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437532","ROBERT JANSMA ",168.22,"2026-07-05T22:00:04"], [63560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",281.67,"2026-07-05T22:00:04"], [63561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",261.55,"2026-07-05T22:00:04"], [63562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",301.79,"2026-07-05T22:00:04"], [63563,"0007474397","2025-08-11T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-296.8,"2026-07-05T22:00:04"], [63564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",603.57,"2026-07-05T22:00:04"], [63565,"0007444317","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2172636.25,"2026-07-05T22:00:04"], [63566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",638.18,"2026-07-05T22:00:04"], [63567,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",3.0,"2026-07-05T22:00:04"], [63568,"APV7500162","2025-09-16T00:00:00",2026,1,590110,"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","0000013965","BOWEN HEALTH INC ",8862.81,"2026-07-05T22:00:04"], [63569,"0007460802","2025-08-01T00:00:00",2026,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",290.1,"2026-07-05T22:00:04"], [63570,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",88054.71,"2026-07-05T22:00:04"], [63571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",502.97,"2026-07-05T22:00:04"], [63572,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110328","MENTONE, TOWN OF ",13347.52,"2026-07-05T22:00:04"], [63573,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",168553.94,"2026-07-05T22:00:04"], [63574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",60.36,"2026-07-05T22:00:04"], [63575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2236.03,"2026-07-05T22:00:04"], [63576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",656.79,"2026-07-05T22:00:04"], [63577,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427529","CHARLOTTE PITTS ",1078.18,"2026-07-05T22:00:04"], [63578,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [63579,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4850.02,"2026-07-05T22:00:04"], [63580,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.18,"2026-07-05T22:00:04"], [63581,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.96,"2026-07-05T22:00:04"], [63582,"0007443437","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.68,"2026-07-05T22:00:04"], [63583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",839.16,"2026-07-05T22:00:04"], [63584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",382.26,"2026-07-05T22:00:04"], [63585,"HCM7491357","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.49,"2026-07-05T22:00:04"], [63586,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",1556.0,"2026-07-05T22:00:04"], [63587,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-07-05T22:00:04"], [63588,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [63589,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",589.69,"2026-07-05T22:00:04"], [63590,"APV7503277","2025-09-23T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",114761.18,"2026-07-05T22:00:04"], [63591,"APV7500140","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",3390.72,"2026-07-05T22:00:04"], [63592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1850.94,"2026-07-05T22:00:04"], [63593,"0007466914","2025-08-08T00:00:00",2026,1,659304,"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",286.62,"2026-07-05T22:00:04"], [63594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",1051.62,"2026-07-05T22:00:04"], [63595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",162.18,"2026-07-05T22:00:04"], [63596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",160.95,"2026-07-05T22:00:04"], [63597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373206","DEREK HUGHES ",73.25,"2026-07-05T22:00:04"], [63598,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1747.99,"2026-07-05T22:00:04"], [63599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",895.62,"2026-07-05T22:00:04"], [63600,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [63601,"APV7492007","2025-09-05T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",4690.61,"2026-07-05T22:00:04"], [63602,"0007457067","2025-07-15T00:00:00",2026,1,652110,"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",0.0,"2026-07-05T22:00:04"], [63603,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",535.3,"2026-07-05T22:00:04"], [63604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",261.55,"2026-07-05T22:00:04"], [63605,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.64,"2026-07-05T22:00:04"], [63606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",241.02,"2026-07-05T22:00:04"], [63607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",945.6,"2026-07-05T22:00:04"], [63608,"0007508908","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",139.58,"2026-07-05T22:00:04"], [63609,"APV7481337","2025-08-19T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",806.4,"2026-07-05T22:00:04"], [63610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",567.16,"2026-07-05T22:00:04"], [63611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",476.02,"2026-07-05T22:00:04"], [63612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1241.22,"2026-07-05T22:00:04"], [63613,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3441.4,"2026-07-05T22:00:04"], [63614,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [63615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",100.59,"2026-07-05T22:00:04"], [63616,"0007465922","2025-07-29T00:00:00",2026,1,517005,"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",452.71,"2026-07-05T22:00:04"], [63617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",784.64,"2026-07-05T22:00:04"], [63618,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",2226.98,"2026-07-05T22:00:04"], [63619,"0007476209","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63620,"APV7476523","2025-08-13T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",56007.0,"2026-07-05T22:00:04"], [63621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",885.24,"2026-07-05T22:00:04"], [63622,"APV7483238","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",22443.75,"2026-07-05T22:00:04"], [63623,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",1505.32,"2026-07-05T22:00:04"], [63624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1005.95,"2026-07-05T22:00:04"], [63625,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",13657.13,"2026-07-05T22:00:04"], [63626,"0007467671","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [63627,"0007449167","2025-07-09T00:00:00",2026,1,518161,"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",947.34,"2026-07-05T22:00:04"], [63628,"APV7475631","2025-08-12T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",137.1,"2026-07-05T22:00:04"], [63629,"0007446352","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment 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Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-07-05T22:00:04"], [63709,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000094784","TOWN OF NEW MARKET ",16400.0,"2026-07-05T22:00:04"], [63710,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [63711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",684.85,"2026-07-05T22:00:04"], [63712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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LAWRENCE COMM SCHL TREAS ",19531.55,"2026-07-05T22:00:04"], [63784,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",12017.86,"2026-07-05T22:00:04"], [63785,"0007442661","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2264.18,"2026-07-05T22:00:04"], [63786,"APV7483225","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94609.85,"2026-07-05T22:00:04"], [63787,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",3715.51,"2026-07-05T22:00:04"], [63788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",181.07,"2026-07-05T22:00:04"], [63789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",253.11,"2026-07-05T22:00:04"], [63790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",238.01,"2026-07-05T22:00:04"], [63791,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [63792,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [63793,"APV7478603","2025-08-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",287825.91,"2026-07-05T22:00:04"], [63837,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",7.59,"2026-07-05T22:00:04"], [63838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",576.41,"2026-07-05T22:00:04"], [63839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",408.87,"2026-07-05T22:00:04"], [63840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",160.95,"2026-07-05T22:00:04"], [63841,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439205","MARY JANE COOPER ",1512.34,"2026-07-05T22:00:04"], [63842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",603.57,"2026-07-05T22:00:04"], [63843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",365.07,"2026-07-05T22:00:04"], [63844,"APV7466319","2025-07-28T00:00:00",2026,1,538600,"Const - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1241.12,"2026-07-05T22:00:04"], [63859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",3084.45,"2026-07-05T22:00:04"], [63860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",259.92,"2026-07-05T22:00:04"], [63861,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",13.52,"2026-07-05T22:00:04"], [63862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",581.38,"2026-07-05T22:00:04"], [63863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",563.33,"2026-07-05T22:00:04"], [63864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",261.55,"2026-07-05T22:00:04"], [63865,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER ",14.0,"2026-07-05T22:00:04"], [63866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1307.74,"2026-07-05T22:00:04"], [63867,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [63868,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",374.18,"2026-07-05T22:00:04"], [63869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2091.37,"2026-07-05T22:00:04"], [63870,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-05T22:00:04"], [63871,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"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 ",598.96,"2026-07-05T22:00:04"], [63872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389434","PATRICIA L SHUGARS ",573.39,"2026-07-05T22:00:04"], [63873,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435448","ANNALISA KNEPP ",589.69,"2026-07-05T22:00:04"], [63874,"0007495246","2025-09-11T00:00:00",2026,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-350.0,"2026-07-05T22:00:04"], [63875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",523.09,"2026-07-05T22:00:04"], [63876,"0007503966","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",986.06,"2026-07-05T22:00:04"], [63877,"0007484837","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",466.48,"2026-07-05T22:00:04"], [63878,"0007454986","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [63879,"APV7498213","2025-09-16T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",775.61,"2026-07-05T22:00:04"], [63880,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.64,"2026-07-05T22:00:04"], [63881,"0007475353","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63882,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",29293.39,"2026-07-05T22:00:04"], [63883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",201.19,"2026-07-05T22:00:04"], [63884,"EXV7498640","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",87.65,"2026-07-05T22:00:04"], [63885,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",800.0,"2026-07-05T22:00:04"], [63886,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",46234.44,"2026-07-05T22:00:04"], [63887,"APV7462080","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",382221.7,"2026-07-05T22:00:04"], [63888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",239.48,"2026-07-05T22:00:04"], [63889,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288675","MARCUS M BURGHER III ",1000.0,"2026-07-05T22:00:04"], [63890,"APV7465384","2025-07-28T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-05T22:00:04"], [63891,"0007494290","2025-09-10T00:00:00",2026,1,516002,"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",784.96,"2026-07-05T22:00:04"], [63892,"0007484802","2025-08-14T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.04,"2026-07-05T22:00:04"], [63893,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"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",16706.74,"2026-07-05T22:00:04"], [63894,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-07-05T22:00:04"], [63895,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-05T22:00:04"], [63896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",292.05,"2026-07-05T22:00:04"], [63897,"HCM7473500","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [63898,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.53,"2026-07-05T22:00:04"], [63899,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",34299.96,"2026-07-05T22:00:04"], [63900,"EXV7457874","2025-07-15T00:00:00",2026,1,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",563.33,"2026-07-05T22:00:04"], [63907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",36.34,"2026-07-05T22:00:04"], [63908,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [63909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",896.91,"2026-07-05T22:00:04"], [63910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",765.72,"2026-07-05T22:00:04"], [63911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",467.28,"2026-07-05T22:00:04"], [63912,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-07-05T22:00:04"], [63913,"APV7456284","2025-07-09T00:00:00",2026,1,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",191.51,"2026-07-05T22:00:04"], [63914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",201.19,"2026-07-05T22:00:04"], [63915,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-07-05T22:00:04"], [63916,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-07-05T22:00:04"], [63917,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - 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WARREN CTY TREASURER ",69694.2,"2026-07-05T22:00:04"], [64501,"EXV7511021","2025-09-29T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.81,"2026-07-05T22:00:04"], [64502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",681.45,"2026-07-05T22:00:04"], [64503,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",114.0,"2026-07-05T22:00:04"], [64504,"APV7462048","2025-07-22T00:00:00",2026,1,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-07-05T22:00:04"], [64505,"APV7461973","2025-07-22T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2095.5,"2026-07-05T22:00:04"], [64506,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1868.36,"2026-07-05T22:00:04"], [64507,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",3855.6,"2026-07-05T22:00:04"], [64508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",402.38,"2026-07-05T22:00:04"], [64509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",175.23,"2026-07-05T22:00:04"], [64510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",389.4,"2026-07-05T22:00:04"], [64511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",638.17,"2026-07-05T22:00:04"], [64512,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064075","CLAY COUNTY ",4223.8,"2026-07-05T22:00:04"], [64513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423188","DEONNA RUNKEL ",745.01,"2026-07-05T22:00:04"], [64514,"0007508893","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",24.81,"2026-07-05T22:00:04"], [64515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",140.84,"2026-07-05T22:00:04"], [64516,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3500.0,"2026-07-05T22:00:04"], [64517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",58.41,"2026-07-05T22:00:04"], [64518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",502.97,"2026-07-05T22:00:04"], [64519,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",122343.4,"2026-07-05T22:00:04"], [64540,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",450918.48,"2026-07-05T22:00:04"], [64541,"HCM7455720","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",186.72,"2026-07-05T22:00:04"], [64542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",256.23,"2026-07-05T22:00:04"], [64543,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"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",612.6,"2026-07-05T22:00:04"], [64544,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-05T22:00:04"], [64545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",365.07,"2026-07-05T22:00:04"], [64546,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-07-05T22:00:04"], [64547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",1005.95,"2026-07-05T22:00:04"], [64548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1192.46,"2026-07-05T22:00:04"], [64549,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312739","SPINAL HEALTHCARE AND PHYSICAL MEDICINE ",14.0,"2026-07-05T22:00:04"], [64550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1372.63,"2026-07-05T22:00:04"], [64551,"APV7479325","2025-08-18T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",4250.24,"2026-07-05T22:00:04"], [64552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",201.19,"2026-07-05T22:00:04"], [64553,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [64554,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",14837.97,"2026-07-05T22:00:04"], [64555,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23531.57,"2026-07-05T22:00:04"], [64556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",160.95,"2026-07-05T22:00:04"], [64557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1260.26,"2026-07-05T22:00:04"], [64558,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7983.41,"2026-07-05T22:00:04"], [64559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",817.74,"2026-07-05T22:00:04"], [64560,"0007470002","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.57,"2026-07-05T22:00:04"], [64561,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",544.28,"2026-07-05T22:00:04"], [64562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",402.38,"2026-07-05T22:00:04"], [64563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",411.84,"2026-07-05T22:00:04"], [64564,"APV7474569","2025-08-11T00:00:00",2026,1,535014,"Com & Train - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",278.0,"2026-07-05T22:00:04"], [64570,"HCM7464992","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",100.84,"2026-07-05T22:00:04"], [64571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",983.82,"2026-07-05T22:00:04"], [64572,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [64573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417106","JOSEPH COONS ",573.39,"2026-07-05T22:00:04"], [64574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",486.75,"2026-07-05T22:00:04"], [64575,"APV7471915","2025-08-06T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-05T22:00:04"], [64576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",201.19,"2026-07-05T22:00:04"], [64577,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - 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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","Sport Fish Restoration "," ","General Ledger Entry",534.98,"2026-07-05T22:00:04"], [64582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",321.9,"2026-07-05T22:00:04"], [64583,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-07-05T22:00:04"], [64584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",543.21,"2026-07-05T22:00:04"], [64585,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",75.83,"2026-07-05T22:00:04"], [64586,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087537","HAWK ENTERPRISES INC ",206015.87,"2026-07-05T22:00:04"], [64587,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",100.0,"2026-07-05T22:00:04"], [64588,"EXV7463910","2025-07-24T00:00:00",2026,1,595150,"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",17.87,"2026-07-05T22:00:04"], [64589,"EXV7459772","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.38,"2026-07-05T22:00:04"], [64590,"0007488568","2025-08-31T00:00:00",2026,1,652137,"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",0.8,"2026-07-05T22:00:04"], [64591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435907","KELSEY DALE KINNEY ",684.85,"2026-07-05T22:00:04"], [64592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435671","CHAD SWINFORD ",957.34,"2026-07-05T22:00:04"], [64593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2170.84,"2026-07-05T22:00:04"], [64594,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",5541.78,"2026-07-05T22:00:04"], [64595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",331.97,"2026-07-05T22:00:04"], [64596,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1799.0,"2026-07-05T22:00:04"], [64597,"0007506755","2025-09-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",37862.83,"2026-07-05T22:00:04"], [64598,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-05T22:00:04"], [64599,"APV7473018","2025-08-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",0.0,"2026-07-05T22:00:04"], [64600,"HCM7473544","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3547.88,"2026-07-05T22:00:04"], [64601,"HCM7501662","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6539.88,"2026-07-05T22:00:04"], [64602,"0007499679","2025-09-18T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-07-05T22:00:04"], [64618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",412.76,"2026-07-05T22:00:04"], [64619,"APV7472910","2025-08-06T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.13,"2026-07-05T22:00:04"], [64620,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-07-05T22:00:04"], [64621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",201.19,"2026-07-05T22:00:04"], [64622,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1.66,"2026-07-05T22:00:04"], [64623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1417.19,"2026-07-05T22:00:04"], [64624,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27708.33,"2026-07-05T22:00:04"], [64625,"0007503853","2025-09-24T00:00:00",2026,1,520104,"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"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [64626,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",239.44,"2026-07-05T22:00:04"], [64627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",627.11,"2026-07-05T22:00:04"], [64628,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",78.0,"2026-07-05T22:00:04"], [64629,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",414.22,"2026-07-05T22:00:04"], [64833,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000303277","CARTHAGE VOL FIRE DEPT OF RUSY CTY INC ",50344.8,"2026-07-05T22:00:04"], [64834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",402.38,"2026-07-05T22:00:04"], [64835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",321.91,"2026-07-05T22:00:04"], [64836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",311.52,"2026-07-05T22:00:04"], [64837,"APV7466194","2025-07-29T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",751.95,"2026-07-05T22:00:04"], [64838,"0007501863","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-376.88,"2026-07-05T22:00:04"], [64839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",281.67,"2026-07-05T22:00:04"], [64840,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [64841,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-07-05T22:00:04"], [64842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432983","NICOLE MENELEY ",573.39,"2026-07-05T22:00:04"], [64843,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"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",14.37,"2026-07-05T22:00:04"], [64844,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",554.33,"2026-07-05T22:00:04"], [64845,"0007503877","2025-09-24T00:00:00",2026,1,580120,"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",1096192.58,"2026-07-05T22:00:04"], [64846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",100.6,"2026-07-05T22:00:04"], [64847,"APV7468378","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19823.13,"2026-07-05T22:00:04"], [64848,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - 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Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [64856,"0007484851","2025-08-27T00:00:00",2026,1,518161,"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",352.38,"2026-07-05T22:00:04"], [64857,"APV7504281","2025-09-22T00:00:00",2026,1,599107,"AdmOp - Art & Design",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",198.9,"2026-07-05T22:00:04"], [64858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1999.51,"2026-07-05T22:00:04"], [64859,"EXV7506360","2025-09-24T00:00:00",2026,1,595110,"InState Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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HANCOCK CTY COMM SCHL TREAS ",92471.76,"2026-07-05T22:00:04"], [64880,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",3643.05,"2026-07-05T22:00:04"], [64881,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415628","MATTIE JONES ",1251.48,"2026-07-05T22:00:04"], [64882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",594.92,"2026-07-05T22:00:04"], [64883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",473.6,"2026-07-05T22:00:04"], [64884,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-05T22:00:04"], [64885,"APV7459414","2025-07-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",607.46,"2026-07-05T22:00:04"], [64886,"0007467957","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1113.89,"2026-07-05T22:00:04"], [64887,"0007499875","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [64888,"0007478204","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-70997.86,"2026-07-05T22:00:04"], [64889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",684.04,"2026-07-05T22:00:04"], [64890,"0007489499","2025-08-29T00:00:00",2026,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",292.05,"2026-07-05T22:00:04"], [64892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",97.35,"2026-07-05T22:00:04"], [64893,"EXV7457849","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",215553.0,"2026-07-05T22:00:04"], [64903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1497.46,"2026-07-05T22:00:04"], [64904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",160.95,"2026-07-05T22:00:04"], [64905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",201.19,"2026-07-05T22:00:04"], [64906,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",321.91,"2026-07-05T22:00:04"], [64907,"0007479132","2025-08-18T00:00:00",2026,1,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1287.9,"2026-07-05T22:00:04"], [64917,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",52364.97,"2026-07-05T22:00:04"], [64918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1934.85,"2026-07-05T22:00:04"], [64919,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [64920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",839.16,"2026-07-05T22:00:04"], [64921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",262.84,"2026-07-05T22:00:04"], [64922,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1152.0,"2026-07-05T22:00:04"], [64923,"APV7506179","2025-09-26T00:00:00",2026,1,538120,"Const - 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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",249.7,"2026-07-05T22:00:04"], [64931,"HCM7455759","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [64932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395629","JOSEPH REED ",853.95,"2026-07-05T22:00:04"], [64933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",728.71,"2026-07-05T22:00:04"], [64934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",201.19,"2026-07-05T22:00:04"], [64935,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [64936,"APV7467118","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000381450","CHANGE AND INNOVATION AGENCY LLC ",38460.0,"2026-07-05T22:00:04"], [64937,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [64938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375418","KARREN CAMPBELL ",728.72,"2026-07-05T22:00:04"], [64939,"0007467886","2025-08-01T00:00:00",2026,1,652137,"Telephone - 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BRILL ",2160.0,"2026-07-05T22:00:04"], [64954,"APV7497415","2025-09-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1963.22,"2026-07-05T22:00:04"], [64955,"HCM7440316","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11804.91,"2026-07-05T22:00:04"], [64956,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.87,"2026-07-05T22:00:04"], [64957,"0007499679","2025-09-18T00:00:00",2026,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.47,"2026-07-05T22:00:04"], [64958,"HCM7473496","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.89,"2026-07-05T22:00:04"], [64959,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4956.96,"2026-07-05T22:00:04"], [64960,"APV7466215","2025-07-29T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",2798.39,"2026-07-05T22:00:04"], [64961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",1790.59,"2026-07-05T22:00:04"], [64962,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [64963,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-07-05T22:00:04"], [64964,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-07-05T22:00:04"], [64965,"HCM7482912","2025-08-27T00:00:00",2026,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",113.2,"2026-07-05T22:00:04"], [64966,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",16672.06,"2026-07-05T22:00:04"], [64967,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9929.57,"2026-07-05T22:00:04"], [64968,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",8533.6,"2026-07-05T22:00:04"], [64969,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-07-05T22:00:04"], [64970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",272.58,"2026-07-05T22:00:04"], [64971,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.71,"2026-07-05T22:00:04"], [64972,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-05T22:00:04"], [64973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON 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[64978,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-07-05T22:00:04"], [64979,"APV7448597","2025-07-08T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",16.18,"2026-07-05T22:00:04"], [64980,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-07-05T22:00:04"], [64981,"0007466970","2025-07-30T00:00:00",2026,1,516005,"Payroll 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1639.59,"2026-07-05T22:00:04"], [65245,"HCM7501726","2025-09-24T00:00:00",2026,1,516002,"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",814.79,"2026-07-05T22:00:04"], [65246,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5184.15,"2026-07-05T22:00:04"], [65247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",1720.76,"2026-07-05T22:00:04"], [65248,"HCM7473551","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",741.94,"2026-07-05T22:00:04"], [65249,"0007445244","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",21.17,"2026-07-05T22:00:04"], [65250,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",218743.92,"2026-07-05T22:00:04"], [65251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",301.79,"2026-07-05T22:00:04"], [65252,"0007467886","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",638.41,"2026-07-05T22:00:04"], [65253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",945.59,"2026-07-05T22:00:04"], [65254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",330.99,"2026-07-05T22:00:04"], [65255,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-05T22:00:04"], [65256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",420.35,"2026-07-05T22:00:04"], [65257,"HCM7482886","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.4,"2026-07-05T22:00:04"], [65258,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [65259,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",34635.57,"2026-07-05T22:00:04"], [65260,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075632","CITY OF ROCHESTER ",71123.25,"2026-07-05T22:00:04"], [65261,"0007468881","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",672956.94,"2026-07-05T22:00:04"], [65262,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [65263,"0007488568","2025-08-31T00:00:00",2026,1,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.83,"2026-07-05T22:00:04"], [65269,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",71452.08,"2026-07-05T22:00:04"], [65270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420294","NICOLE MENDENHALL ",720.97,"2026-07-05T22:00:04"], [65271,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"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",0.93,"2026-07-05T22:00:04"], [65272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1140.95,"2026-07-05T22:00:04"], [65273,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1208.4,"2026-07-05T22:00:04"], [65274,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-07-05T22:00:04"], [65275,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [65276,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410972","HEBREW ORTHODOX CONGREGATION ",7245.26,"2026-07-05T22:00:04"], [65277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",982.41,"2026-07-05T22:00:04"], [65278,"0007458967","2025-07-17T00:00:00",2026,1,518796,"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",21.58,"2026-07-05T22:00:04"], [65279,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",766.62,"2026-07-05T22:00:04"], [65280,"APV7478599","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",46804.39,"2026-07-05T22:00:04"], [65281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",681.45,"2026-07-05T22:00:04"], [65282,"APV7490716","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000324819","INDIANA AUDUBON SOCIETY INC ",5306.05,"2026-07-05T22:00:04"], [65283,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",7578.08,"2026-07-05T22:00:04"], [65284,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392761","CHELSEA BROWN ",923.67,"2026-07-05T22:00:04"], [65285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",623.04,"2026-07-05T22:00:04"], [65286,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",22545.74,"2026-07-05T22:00:04"], [65287,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",6090.45,"2026-07-05T22:00:04"], [65288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",627.11,"2026-07-05T22:00:04"], [65289,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [65290,"APV7503227","2025-09-23T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1425.0,"2026-07-05T22:00:04"], [65291,"APV7478466","2025-08-15T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000080125","ECO LOGIC LLC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11131.48,"2026-07-05T22:00:04"], [65299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",328.65,"2026-07-05T22:00:04"], [65300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433554","LESLIE SHUTES ",319.08,"2026-07-05T22:00:04"], [65301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1412.76,"2026-07-05T22:00:04"], [65302,"APV7448627","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",2582.91,"2026-07-05T22:00:04"], [65303,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",16234.9,"2026-07-05T22:00:04"], [65304,"HCM7455749","2025-07-16T00:00:00",2026,1,518606,"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",466.9,"2026-07-05T22:00:04"], [65305,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"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 ",54545.45,"2026-07-05T22:00:04"], [65306,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",59.0,"2026-07-05T22:00:04"], [65307,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-07-05T22:00:04"], [65308,"0007503875","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",287.91,"2026-07-05T22:00:04"], [65309,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.55,"2026-07-05T22:00:04"], [65310,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - 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WAYNE COMM SCHL TREASURER ",8924.95,"2026-07-05T22:00:04"], [65437,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",17792.86,"2026-07-05T22:00:04"], [65438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283863","CANDACE WEILAND ",175.23,"2026-07-05T22:00:04"], [65439,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [65440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",201.19,"2026-07-05T22:00:04"], [65441,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",62332.11,"2026-07-05T22:00:04"], [65442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",871.35,"2026-07-05T22:00:04"], [65443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",219.3,"2026-07-05T22:00:04"], [65444,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"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",0.5,"2026-07-05T22:00:04"], [65445,"APV7476460","2025-08-13T00:00:00",2026,1,555514,"Building & plant",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",94.27,"2026-07-05T22:00:04"], [65446,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.04,"2026-07-05T22:00:04"], [65447,"0007485633","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [65448,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",393.23,"2026-07-05T22:00:04"], [65449,"APV7472875","2025-08-07T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",239.98,"2026-07-05T22:00:04"], [65450,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",160579.39,"2026-07-05T22:00:04"], [65451,"APV7497493","2025-09-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [65472,"0007465049","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65473,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",33056.52,"2026-07-05T22:00:04"], [65474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416285","BRENDA LYNN BURTON ",528.53,"2026-07-05T22:00:04"], [65475,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-05T22:00:04"], [65476,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",589.23,"2026-07-05T22:00:04"], [65477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",248.24,"2026-07-05T22:00:04"], [65478,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",161997.0,"2026-07-05T22:00:04"], 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1820.91,"2026-07-05T22:00:04"], [65670,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",889.81,"2026-07-05T22:00:04"], [65671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",175.23,"2026-07-05T22:00:04"], [65672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",402.38,"2026-07-05T22:00:04"], [65673,"EXV7468720","2025-07-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [65674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",369.93,"2026-07-05T22:00:04"], [65675,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",543.42,"2026-07-05T22:00:04"], [65684,"APV7503052","2025-09-23T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",120363.5,"2026-07-05T22:00:04"], [65685,"HCM7482858","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.37,"2026-07-05T22:00:04"], [65686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",233.25,"2026-07-05T22:00:04"], [65687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",292.05,"2026-07-05T22:00:04"], [65688,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [65689,"APV7471331","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",212.82,"2026-07-05T22:00:04"], [65690,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",2646.0,"2026-07-05T22:00:04"], [65691,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",10.0,"2026-07-05T22:00:04"], [65692,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",12363.85,"2026-07-05T22:00:04"], [65693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",339.21,"2026-07-05T22:00:04"], [65694,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",393276.94,"2026-07-05T22:00:04"], [65695,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [65696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",623.04,"2026-07-05T22:00:04"], [65697,"APV7482290","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382436","GROUP SOLUTIONS ",8000.0,"2026-07-05T22:00:04"], [65698,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-07-05T22:00:04"], [65699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",330.99,"2026-07-05T22:00:04"], [65700,"0007466049","2025-07-29T00:00:00",2026,1,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",241.17,"2026-07-05T22:00:04"], [65701,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"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",53.98,"2026-07-05T22:00:04"], [65702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",313.05,"2026-07-05T22:00:04"], [65703,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"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 ",1950.0,"2026-07-05T22:00:04"], [65704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",194.7,"2026-07-05T22:00:04"], [65705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",201.19,"2026-07-05T22:00:04"], [65706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1342.94,"2026-07-05T22:00:04"], [65707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386540","RAE MICHELLE BOOTH ",2456.33,"2026-07-05T22:00:04"], [65708,"0007467651","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",785.02,"2026-07-05T22:00:04"], [65709,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-05T22:00:04"], [65710,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [65711,"APV7485002","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000436849","VIVIAN JONAS ",98.98,"2026-07-05T22:00:04"], [65712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",201.19,"2026-07-05T22:00:04"], [65713,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-07-05T22:00:04"], [65714,"0007492515","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-56.64,"2026-07-05T22:00:04"], [65715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",764.52,"2026-07-05T22:00:04"], [65716,"0007497983","2025-09-17T00:00:00",2026,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24974388.56,"2026-07-05T22:00:04"], [65717,"0007462625","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-07-05T22:00:04"], [65718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",837.21,"2026-07-05T22:00:04"], [65719,"HCM7482916","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10752.07,"2026-07-05T22:00:04"], [65720,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [65721,"HCM7482846","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.75,"2026-07-05T22:00:04"], [65722,"APV7444813","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",86772.67,"2026-07-05T22:00:04"], [65723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",377.23,"2026-07-05T22:00:04"], [65724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",865.11,"2026-07-05T22:00:04"], [65725,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",24117.72,"2026-07-05T22:00:04"], [65726,"0007443376","2025-07-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12.28,"2026-07-05T22:00:04"], [65727,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-07-05T22:00:04"], [65728,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"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",384.24,"2026-07-05T22:00:04"], [65729,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"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 ",2378.82,"2026-07-05T22:00:04"], [65730,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-05T22:00:04"], [65731,"0007502982","2025-09-23T00:00:00",2026,1,518606,"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",2.67,"2026-07-05T22:00:04"], [65732,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",260.3,"2026-07-05T22:00:04"], [65733,"0007499672","2025-09-18T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20418.24,"2026-07-05T22:00:04"], [65734,"HCM7465044","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",274.17,"2026-07-05T22:00:04"], [65735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1460.25,"2026-07-05T22:00:04"], [65736,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-07-05T22:00:04"], [65737,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [65738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",464.55,"2026-07-05T22:00:04"], [65739,"0007504027","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",200179.0,"2026-07-05T22:00:04"], [65740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436870","MICHELLE GRIFFIN ",1410.41,"2026-07-05T22:00:04"], [65741,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",356.05,"2026-07-05T22:00:04"], [65742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",201.19,"2026-07-05T22:00:04"], [65743,"0007479965","2025-08-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [65744,"HCM7440276","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.71,"2026-07-05T22:00:04"], [65745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",286.69,"2026-07-05T22:00:04"], [65746,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427328","AUDREY PATTERSON ",1173.76,"2026-07-05T22:00:04"], [65747,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",463.13,"2026-07-05T22:00:04"], [65748,"0007466970","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65749,"0007508893","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [65750,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-07-05T22:00:04"], [65751,"EXV7494958","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [65752,"HCM7464964","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9881.97,"2026-07-05T22:00:04"], [65753,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",19135.19,"2026-07-05T22:00:04"], [65754,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",42740.68,"2026-07-05T22:00:04"], [65755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",456.37,"2026-07-05T22:00:04"], [65756,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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 ",527.0,"2026-07-05T22:00:04"], [65757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",428.34,"2026-07-05T22:00:04"], [65758,"EXV7475091","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.5,"2026-07-05T22:00:04"], [65759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",261.54,"2026-07-05T22:00:04"], [65760,"EXV7448905","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.83,"2026-07-05T22:00:04"], [65761,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-07-05T22:00:04"], [65762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324815","AMY MCGUIRE ",684.85,"2026-07-05T22:00:04"], [65763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",261.54,"2026-07-05T22:00:04"], [65764,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-05T22:00:04"], [65765,"0007440359","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4345.58,"2026-07-05T22:00:04"], [65766,"HCM7501728","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.48,"2026-07-05T22:00:04"], [65767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",438.59,"2026-07-05T22:00:04"], [65768,"0007494321","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65769,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-07-05T22:00:04"], [65770,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [65771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",253.11,"2026-07-05T22:00:04"], [65772,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [65773,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-05T22:00:04"], [65774,"0007470047","2025-08-04T00:00:00",2026,1,539123,"ProgOp - Manuf Consumer",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",-370.0,"2026-07-05T22:00:04"], [65775,"0007494400","2025-09-01T00:00:00",2026,1,539140,"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",8.97,"2026-07-05T22:00:04"], [65776,"APV7457598","2025-07-15T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000086562","CONSERVATION FUND ",286.18,"2026-07-05T22:00:04"], [65777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1477.77,"2026-07-05T22:00:04"], [65778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",603.57,"2026-07-05T22:00:04"], [65779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",613.23,"2026-07-05T22:00:04"], [65780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",598.31,"2026-07-05T22:00:04"], [65781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",728.71,"2026-07-05T22:00:04"], [65782,"APV7449464","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1993717.71,"2026-07-05T22:00:04"], [65783,"APV7484102","2025-08-25T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18646.35,"2026-07-05T22:00:04"], [65784,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"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",438.45,"2026-07-05T22:00:04"], [65785,"0007474357","2025-08-11T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.85,"2026-07-05T22:00:04"], [65786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2147.73,"2026-07-05T22:00:04"], [65787,"APV7463614","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",6330.5,"2026-07-05T22:00:04"], [65788,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 ",116.0,"2026-07-05T22:00:04"], [65789,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"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",4079.68,"2026-07-05T22:00:04"], [65790,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-05T22:00:04"], [65791,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",56027.07,"2026-07-05T22:00:04"], [65792,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",2533.27,"2026-07-05T22:00:04"], [65793,"APV7481338","2025-08-20T00:00:00",2026,1,538600,"Const - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",777.09,"2026-07-05T22:00:04"], [65802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",438.6,"2026-07-05T22:00:04"], [65803,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"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",339.43,"2026-07-05T22:00:04"], [65804,"HCM7464981","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3342.27,"2026-07-05T22:00:04"], [65805,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3734.68,"2026-07-05T22:00:04"], [65806,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-05T22:00:04"], [65807,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-05T22:00:04"], [65808,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1761.76,"2026-07-05T22:00:04"], [65809,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [65810,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",29227.44,"2026-07-05T22:00:04"], [65811,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",135.2,"2026-07-05T22:00:04"], [65812,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",5756.67,"2026-07-05T22:00:04"], [65813,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [65814,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [65815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1971.67,"2026-07-05T22:00:04"], [65816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",945.59,"2026-07-05T22:00:04"], [65817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",676.58,"2026-07-05T22:00:04"], [65818,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2019.61,"2026-07-05T22:00:04"], [65819,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",229.88,"2026-07-05T22:00:04"], [65820,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [65821,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"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",13.51,"2026-07-05T22:00:04"], [65822,"APV7472910","2025-08-06T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15.78,"2026-07-05T22:00:04"], [65823,"EXV7481593","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",216.21,"2026-07-05T22:00:04"], [65824,"APV7499100","2025-09-17T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",251.79,"2026-07-05T22:00:04"], [65825,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [65826,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",138.55,"2026-07-05T22:00:04"], [65827,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",8303.37,"2026-07-05T22:00:04"], [65828,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-05T22:00:04"], [65829,"HCM7473570","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2677.49,"2026-07-05T22:00:04"], [65830,"EXV7498567","2025-09-08T00:00:00",2026,1,595803,"International Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",625.03,"2026-07-05T22:00:04"], [65831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407153","THERESA SHAFFER-BOWERS ",678.21,"2026-07-05T22:00:04"], [65832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",241.02,"2026-07-05T22:00:04"], [65833,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [65834,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",513.26,"2026-07-05T22:00:04"], [65835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",460.66,"2026-07-05T22:00:04"], [65836,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",12439.48,"2026-07-05T22:00:04"], [65837,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",10337.21,"2026-07-05T22:00:04"], [65838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",603.57,"2026-07-05T22:00:04"], [65839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",845.0,"2026-07-05T22:00:04"], [65840,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",46766.28,"2026-07-05T22:00:04"], [65841,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.71,"2026-07-05T22:00:04"], [65842,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",63146.28,"2026-07-05T22:00:04"], [65843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",1921.36,"2026-07-05T22:00:04"], [65844,"0007507871","2025-09-30T00:00:00",2026,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.35,"2026-07-05T22:00:04"], [65845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",140.83,"2026-07-05T22:00:04"], [65846,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",43958.66,"2026-07-05T22:00:04"], [65847,"HCM7501688","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2081.64,"2026-07-05T22:00:04"], [65848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",482.85,"2026-07-05T22:00:04"], [65849,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",38091.0,"2026-07-05T22:00:04"], [65850,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",2359.52,"2026-07-05T22:00:04"], [65851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",230.33,"2026-07-05T22:00:04"], [65852,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",60.35,"2026-07-05T22:00:04"], [65853,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",63164.16,"2026-07-05T22:00:04"], [65854,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429113","ROBERT DEVENTER ",378.44,"2026-07-05T22:00:04"], [65855,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3898.0,"2026-07-05T22:00:04"], [65856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",281.67,"2026-07-05T22:00:04"], [65857,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",45160.81,"2026-07-05T22:00:04"], [65858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",97.35,"2026-07-05T22:00:04"], [65859,"EXV7446110","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",222.46,"2026-07-05T22:00:04"], [65860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",292.05,"2026-07-05T22:00:04"], [65861,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13129.52,"2026-07-05T22:00:04"], [65862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",350.46,"2026-07-05T22:00:04"], [65863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1138.14,"2026-07-05T22:00:04"], [65864,"0007466934","2025-08-08T00:00:00",2026,1,652134,"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",363.4,"2026-07-05T22:00:04"], [65865,"APV7489782","2025-09-03T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",665.24,"2026-07-05T22:00:04"], [65866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",402.38,"2026-07-05T22:00:04"], [65867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390505","ESTHER GILLYARD ",1109.79,"2026-07-05T22:00:04"], [65868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",422.5,"2026-07-05T22:00:04"], [65869,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.09,"2026-07-05T22:00:04"], [65870,"0007443476","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5995.6,"2026-07-05T22:00:04"], [65871,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",2.5,"2026-07-05T22:00:04"], [65872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",911.79,"2026-07-05T22:00:04"], [65873,"0007507871","2025-09-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.14,"2026-07-05T22:00:04"], [65874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",97.35,"2026-07-05T22:00:04"], [65875,"0007505784","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-281.86,"2026-07-05T22:00:04"], [65876,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",4148.74,"2026-07-05T22:00:04"], [65877,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-07-05T22:00:04"], [65878,"EXV7494064","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-07-05T22:00:04"], [65879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",724.29,"2026-07-05T22:00:04"], [65880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",482.85,"2026-07-05T22:00:04"], [65881,"APV7501004","2025-09-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",148.6,"2026-07-05T22:00:04"], [65882,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [65883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424811","LAQUITA FOLKS ",815.22,"2026-07-05T22:00:04"], [65884,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-07-05T22:00:04"], [65885,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",79677.03,"2026-07-05T22:00:04"], [65886,"0007488502","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - 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KILLEBREW ",488.38,"2026-07-05T22:00:04"], [65891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2781.87,"2026-07-05T22:00:04"], [65892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",1167.51,"2026-07-05T22:00:04"], [65893,"0007507738","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.22,"2026-07-05T22:00:04"], [65894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",233.64,"2026-07-05T22:00:04"], [65895,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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 ",20.5,"2026-07-05T22:00:04"], [65896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",694.49,"2026-07-05T22:00:04"], [65897,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",39945.63,"2026-07-05T22:00:04"], [65898,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",107875.86,"2026-07-05T22:00:04"], [65899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",3633.3,"2026-07-05T22:00:04"], [65900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",389.4,"2026-07-05T22:00:04"], [65901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",160.95,"2026-07-05T22:00:04"], [65902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",778.8,"2026-07-05T22:00:04"], [65903,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - 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WAYNE COMM SCHL TREASURER ",53462.79,"2026-07-05T22:00:04"], [65931,"0007490472","2025-09-04T00:00:00",2026,1,659287,"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",0.0,"2026-07-05T22:00:04"], [65932,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.2,"2026-07-05T22:00:04"], [65933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",528.52,"2026-07-05T22:00:04"], [65934,"EXV7497806","2025-09-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.46,"2026-07-05T22:00:04"], [65935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",201.19,"2026-07-05T22:00:04"], [65936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1667.67,"2026-07-05T22:00:04"], [65937,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2445.25,"2026-07-05T22:00:04"], [65944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",1979.31,"2026-07-05T22:00:04"], [65945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",201.19,"2026-07-05T22:00:04"], [65946,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",800.0,"2026-07-05T22:00:04"], [65947,"0007501863","2025-09-22T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",54.85,"2026-07-05T22:00:04"], [65948,"0007492467","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",141427.75,"2026-07-05T22:00:04"], [65949,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-05T22:00:04"], [65950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",80.47,"2026-07-05T22:00:04"], [65951,"EXV7463227","2025-07-10T00:00:00",2026,1,595110,"InState Travel - 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MARTINSVILLE TREASURER ",5930.79,"2026-07-05T22:00:04"], [65955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",369.93,"2026-07-05T22:00:04"], [65956,"0007467772","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.71,"2026-07-05T22:00:04"], [65957,"0007503852","2025-09-24T00:00:00",2026,1,510101,"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",-2770.27,"2026-07-05T22:00:04"], [65958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",292.05,"2026-07-05T22:00:04"], [65959,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",209.59,"2026-07-05T22:00:04"], [65960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",241.42,"2026-07-05T22:00:04"], [65961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1061.47,"2026-07-05T22:00:04"], [65962,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [65963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",442.62,"2026-07-05T22:00:04"], [65964,"0007460802","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Fees","Other","",""," ","General Ledger Entry",11989.17,"2026-07-05T22:00:04"], [65971,"APV7492856","2025-09-08T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",36.66,"2026-07-05T22:00:04"], [65972,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",2023.38,"2026-07-05T22:00:04"], [65973,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"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",4.78,"2026-07-05T22:00:04"], [65974,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"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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SPECIAL ED. 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Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",244.85,"2026-07-05T22:00:04"], [66040,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",1891.0,"2026-07-05T22:00:04"], [66041,"APV7499090","2025-09-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",67.84,"2026-07-05T22:00:04"], [66042,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [66043,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416473","MOTORUSH LLC ",3525.43,"2026-07-05T22:00:04"], [66044,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",2391.71,"2026-07-05T22:00:04"], [66045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1408.33,"2026-07-05T22:00:04"], [66046,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",9282.42,"2026-07-05T22:00:04"], [66047,"0007487625","2025-09-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.48,"2026-07-05T22:00:04"], [66048,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [66049,"HCM7464936","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",328.89,"2026-07-05T22:00:04"], [66050,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",21474.91,"2026-07-05T22:00:04"], [66051,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242637","WARTHMAN, JERRY OD LLC ",14.0,"2026-07-05T22:00:04"], [66052,"APV7493709","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",22491.93,"2026-07-05T22:00:04"], [66053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417197","JAMES FRAUHIGER ",929.1,"2026-07-05T22:00:04"], [66054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",1009.37,"2026-07-05T22:00:04"], [66055,"APV7493489","2025-09-09T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-05T22:00:04"], [66056,"APV7474639","2025-08-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1773.1,"2026-07-05T22:00:04"], [66057,"0007471870","2025-08-06T00:00:00",2026,1,531038,"Prof Serv - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",513.99,"2026-07-05T22:00:04"], [66064,"0007445417","2025-07-08T00:00:00",2026,1,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",262.5,"2026-07-05T22:00:04"], [66065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",241.43,"2026-07-05T22:00:04"], [66066,"0007478250","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66743.02,"2026-07-05T22:00:04"], [66067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",506.03,"2026-07-05T22:00:04"], [66068,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-05T22:00:04"], [66069,"APV7448594","2025-07-01T00:00:00",2026,1,520202,"Energy - 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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 ",5356.96,"2026-07-05T22:00:04"], [66573,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [66574,"APV7463698","2025-07-24T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [66575,"APV7456347","2025-07-14T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",768.24,"2026-07-05T22:00:04"], [66576,"APV7503277","2025-09-23T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000115203","THE GEORGE WASHINGTON UNIVERSITY ",24999.0,"2026-07-05T22:00:04"], [66577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",362.14,"2026-07-05T22:00:04"], [66578,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",17.0,"2026-07-05T22:00:04"], [66579,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420323","ISLAMIC ASSOCIATION OF INDIANAPOLIS INC ",3106.49,"2026-07-05T22:00:04"], [66580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",482.85,"2026-07-05T22:00:04"], [66581,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-05T22:00:04"], [66582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",100.59,"2026-07-05T22:00:04"], [66583,"APV7462024","2025-07-22T00:00:00",2026,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-07-05T22:00:04"], [66584,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.19,"2026-07-05T22:00:04"], [66585,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-05T22:00:04"], [66586,"HCM7440287","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.05,"2026-07-05T22:00:04"], [66587,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",3659.01,"2026-07-05T22:00:04"], [66588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",292.05,"2026-07-05T22:00:04"], [66589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",402.38,"2026-07-05T22:00:04"], [66590,"APV7499107","2025-09-17T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000397184","LEAP MEDIA GROUP ",1020.86,"2026-07-05T22:00:04"], [66591,"0007494400","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [66592,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",531.72,"2026-07-05T22:00:04"], [66593,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077821","CARDINAL SERVICES INC OF INDIANA ",14.0,"2026-07-05T22:00:04"], [66594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",447.81,"2026-07-05T22:00:04"], [66595,"0007507934","2025-09-30T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",456.38,"2026-07-05T22:00:04"], [66596,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006599","ALLEN COUNTY ",7842.44,"2026-07-05T22:00:04"], [66597,"HCM7440294","2025-07-02T00:00:00",2026,1,518161,"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",3858.1,"2026-07-05T22:00:04"], [66598,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [66599,"APV7497277","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",393.88,"2026-07-05T22:00:04"], [66600,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",564025.89,"2026-07-05T22:00:04"], [66601,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [66602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",350.46,"2026-07-05T22:00:04"], [66603,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",1212.08,"2026-07-05T22:00:04"], [66604,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-07-05T22:00:04"], [66605,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",3238.95,"2026-07-05T22:00:04"], [66606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",402.38,"2026-07-05T22:00:04"], [66607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1239.94,"2026-07-05T22:00:04"], [66608,"0007495284","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-07-05T22:00:04"], [66609,"0007480924","2025-08-20T00:00:00",2026,1,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.0,"2026-07-05T22:00:04"], [66610,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [66611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",408.87,"2026-07-05T22:00:04"], [66612,"0007443437","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [66613,"0007466943","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-07-05T22:00:04"], [66614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",406.14,"2026-07-05T22:00:04"], [66615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347663","REBECCA GRIFFIN ",972.95,"2026-07-05T22:00:04"], [66616,"0007467886","2025-08-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-20.55,"2026-07-05T22:00:04"], [66617,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3284.41,"2026-07-05T22:00:04"], [66618,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [66619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",292.05,"2026-07-05T22:00:04"], [66620,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349443","DARRIN BENTON ",680.62,"2026-07-05T22:00:04"], [66621,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [66622,"HCM7455739","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [66623,"0007445424","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1302448.28,"2026-07-05T22:00:04"], [66624,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.59,"2026-07-05T22:00:04"], [66625,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [66626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1288.22,"2026-07-05T22:00:04"], [66627,"HCM7473602","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.75,"2026-07-05T22:00:04"], [66628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418398","CHARLES N UPCHURCH ",573.39,"2026-07-05T22:00:04"], [66629,"HCM7482879","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [66630,"HCM7501687","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2615.98,"2026-07-05T22:00:04"], [66631,"APV7448555","2025-07-09T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.36,"2026-07-05T22:00:04"], [66632,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"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",24.83,"2026-07-05T22:00:04"], [66633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",241.03,"2026-07-05T22:00:04"], [66634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",201.19,"2026-07-05T22:00:04"], [66635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",175.44,"2026-07-05T22:00:04"], [66636,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",228183.33,"2026-07-05T22:00:04"], [66637,"APV7505103","2025-09-25T00:00:00",2026,1,541016,"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 ",6451.15,"2026-07-05T22:00:04"], [66638,"APV7445842","2025-07-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1926.18,"2026-07-05T22:00:04"], [66639,"EXV7473247","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [66640,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [66641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",486.75,"2026-07-05T22:00:04"], [66642,"0007494273","2025-09-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.45,"2026-07-05T22:00:04"], [66643,"0007444252","2025-07-05T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",464.16,"2026-07-05T22:00:04"], [66644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",623.69,"2026-07-05T22:00:04"], [66645,"APV7474621","2025-08-11T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",26.06,"2026-07-05T22:00:04"], [66646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",261.55,"2026-07-05T22:00:04"], [66647,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",1444.74,"2026-07-05T22:00:04"], [66648,"HCM7440249","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.33,"2026-07-05T22:00:04"], [66649,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3955.83,"2026-07-05T22:00:04"], [66650,"0007484758","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.42,"2026-07-05T22:00:04"], [66651,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-05T22:00:04"], [66652,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.16,"2026-07-05T22:00:04"], [66653,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - 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WABASH CTY TREASURER ",19085.92,"2026-07-05T22:00:04"], [66726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",486.75,"2026-07-05T22:00:04"], [66727,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",699.74,"2026-07-05T22:00:04"], [66728,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437209","MORGAN SIPES ",1823.07,"2026-07-05T22:00:04"], [66729,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3338.04,"2026-07-05T22:00:04"], [66730,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",625.0,"2026-07-05T22:00:04"], [66731,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.19,"2026-07-05T22:00:04"], [66732,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",33.0,"2026-07-05T22:00:04"], [66733,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [66734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424426","JYNNA EMILY AMARI KLEVE ",728.71,"2026-07-05T22:00:04"], [66735,"0007469970","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3500.9,"2026-07-05T22:00:04"], [66736,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2193.26,"2026-07-05T22:00:04"], [66737,"0007467774","2025-07-31T00:00:00",2026,1,518161,"Health 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[66741,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [66742,"0007472656","2025-08-07T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66743,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",4252.54,"2026-07-05T22:00:04"], [66744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150528","ANNA FORTUNE ",745.01,"2026-07-05T22:00:04"], [66745,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [66746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",194.7,"2026-07-05T22:00:04"], [66747,"APV7462127","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",16547.96,"2026-07-05T22:00:04"], [66748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",603.57,"2026-07-05T22:00:04"], [66749,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [66750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429233","KAYLA RIDER ",929.09,"2026-07-05T22:00:04"], [66751,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [66752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",663.93,"2026-07-05T22:00:04"], [66753,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",11718.49,"2026-07-05T22:00:04"], [66754,"APV7472063","2025-08-06T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",445.22,"2026-07-05T22:00:04"], [66755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",301.79,"2026-07-05T22:00:04"], [66756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",1005.95,"2026-07-05T22:00:04"], [66757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",369.93,"2026-07-05T22:00:04"], [66758,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2394.37,"2026-07-05T22:00:04"], [66759,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [66760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",38.94,"2026-07-05T22:00:04"], [66761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1309.75,"2026-07-05T22:00:04"], [66762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",253.11,"2026-07-05T22:00:04"], [66763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",233.25,"2026-07-05T22:00:04"], [66764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",408.87,"2026-07-05T22:00:04"], [66765,"0007503845","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.35,"2026-07-05T22:00:04"], [66766,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",6501.47,"2026-07-05T22:00:04"], [66767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",382.26,"2026-07-05T22:00:04"], [66768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",643.81,"2026-07-05T22:00:04"], [66769,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",684.68,"2026-07-05T22:00:04"], [66770,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [66771,"ARD7480563","2025-08-19T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-07-05T22:00:04"], [66772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",292.05,"2026-07-05T22:00:04"], [66773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",609.6,"2026-07-05T22:00:04"], [66774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",684.86,"2026-07-05T22:00:04"], [66775,"APV7501074","2025-09-19T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",19641.26,"2026-07-05T22:00:04"], [66776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",230.33,"2026-07-05T22:00:04"], [66777,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch 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[66781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",60.35,"2026-07-05T22:00:04"], [66782,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [67133,"0007503010","2025-09-23T00:00:00",2026,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.58,"2026-07-05T22:00:04"], [67134,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",15332.27,"2026-07-05T22:00:04"], [67135,"APV7506179","2025-09-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION 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Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [67140,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",6767.43,"2026-07-05T22:00:04"], [67141,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5211.22,"2026-07-05T22:00:04"], [67142,"EXV7476858","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.46,"2026-07-05T22:00:04"], [67143,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - 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[67152,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",3792.73,"2026-07-05T22:00:04"], [67153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",201.19,"2026-07-05T22:00:04"], [67154,"HCM7482894","2025-08-27T00:00:00",2026,1,516002,"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",2024.86,"2026-07-05T22:00:04"], [67155,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436897","BRADY NEW ",1288.42,"2026-07-05T22:00:04"], [67156,"APV7463638","2025-07-24T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000054985","PARKER HANNIFIN CORP ",-16.51,"2026-07-05T22:00:04"], [67157,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-05T22:00:04"], [67158,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-07-05T22:00:04"], [67159,"APV7494589","2025-09-10T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425765","RECONYX INC 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Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",4616.18,"2026-07-05T22:00:04"], [67164,"0007471855","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2500.0,"2026-07-05T22:00:04"], [67165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1706.29,"2026-07-05T22:00:04"], [67166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",759.33,"2026-07-05T22:00:04"], [67167,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [67168,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [67169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",201.19,"2026-07-05T22:00:04"], [67170,"APV7456231","2025-07-14T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC 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Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",247.25,"2026-07-05T22:00:04"], [67175,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-05T22:00:04"], [67176,"HCM7473544","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",23.44,"2026-07-05T22:00:04"], [67177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",382.26,"2026-07-05T22:00:04"], [67178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",428.34,"2026-07-05T22:00:04"], [67179,"0007501685","2025-09-22T00:00:00",2026,1,518901,"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",0.0,"2026-07-05T22:00:04"], [67180,"HCM7440315","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",417.49,"2026-07-05T22:00:04"], [67181,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-05T22:00:04"], [67182,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110417","SHOALS COMM SCHOOL CORP ",26584.38,"2026-07-05T22:00:04"], [67183,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",3535.5,"2026-07-05T22:00:04"], [67184,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",1454.6,"2026-07-05T22:00:04"], [67189,"HCM7473524","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4133.27,"2026-07-05T22:00:04"], [67190,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3761.33,"2026-07-05T22:00:04"], [67191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3001.15,"2026-07-05T22:00:04"], [67192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",399.68,"2026-07-05T22:00:04"], [67382,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",11802.58,"2026-07-05T22:00:04"], [67383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",194.7,"2026-07-05T22:00:04"], [67384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",160.95,"2026-07-05T22:00:04"], [67385,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [67386,"APV7504195","2025-09-24T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",7319.0,"2026-07-05T22:00:04"], [67387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425649","PHILLIP DUKE ",684.85,"2026-07-05T22:00:04"], [67388,"0007457067","2025-07-15T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389215","COREY M CHAMBERLAIN ",1657.8,"2026-07-05T22:00:04"], [67390,"APV7470335","2025-08-01T00:00:00",2026,1,538110,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",481.47,"2026-07-05T22:00:04"], [67400,"0007460802","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1604.52,"2026-07-05T22:00:04"], [67401,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101565","KASHA, EDWIN MD ",14.0,"2026-07-05T22:00:04"], [67402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",223.9,"2026-07-05T22:00:04"], [67403,"HCM7464975","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33.3,"2026-07-05T22:00:04"], [67404,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - 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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",126.5,"2026-07-05T22:00:04"], [67416,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",8578.3,"2026-07-05T22:00:04"], [67417,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",9805.6,"2026-07-05T22:00:04"], [67418,"APV7472063","2025-08-06T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",156.22,"2026-07-05T22:00:04"], [67419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",60.36,"2026-07-05T22:00:04"], [67420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",2132.61,"2026-07-05T22:00:04"], [67421,"0007496311","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-9026.34,"2026-07-05T22:00:04"], [67422,"ARD7506337","2025-09-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-407.55,"2026-07-05T22:00:04"], [67423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",362.14,"2026-07-05T22:00:04"], [67424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418582","GINGER RENA MCEWEN ",699.73,"2026-07-05T22:00:04"], [67425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380256","DAVID HUPPENTHAL ",1457.62,"2026-07-05T22:00:04"], [67426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",233.64,"2026-07-05T22:00:04"], [67427,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [67428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",261.55,"2026-07-05T22:00:04"], [67429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395689","MATTHEW C HETRICK ",533.28,"2026-07-05T22:00:04"], [67430,"APV7455010","2025-07-11T00:00:00",2026,1,536014,"Ship Trans - Moving",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",1937.18,"2026-07-05T22:00:04"], [67431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",369.93,"2026-07-05T22:00:04"], [67432,"APV7460180","2025-07-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",545.46,"2026-07-05T22:00:04"], [67433,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404867","ALPHONSO GORNEY ",728.97,"2026-07-05T22:00:04"], [67434,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",-48367.26,"2026-07-05T22:00:04"], [67435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425381","KRYSTEN WHALEN ",233.25,"2026-07-05T22:00:04"], [67436,"APV7476458","2025-08-11T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",68.58,"2026-07-05T22:00:04"], [67437,"APV7495496","2025-09-11T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",58.56,"2026-07-05T22:00:04"], [67438,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [67439,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-05T22:00:04"], [67440,"0007442548","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1768.53,"2026-07-05T22:00:04"], [67441,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.22,"2026-07-05T22:00:04"], [67442,"HCM7482920","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",637.24,"2026-07-05T22:00:04"], [67443,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",2140.55,"2026-07-05T22:00:04"], [67444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",441.21,"2026-07-05T22:00:04"], [67445,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [67446,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343345","KIRSTEN CLARK ",1086.83,"2026-07-05T22:00:04"], [67447,"APV7458340","2025-07-10T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.02,"2026-07-05T22:00:04"], [67448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",342.02,"2026-07-05T22:00:04"], [67449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",402.38,"2026-07-05T22:00:04"], [67450,"0007487646","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5616.28,"2026-07-05T22:00:04"], [67451,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.31,"2026-07-05T22:00:04"], [67452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1660.2,"2026-07-05T22:00:04"], [67453,"HCM7482863","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34031.33,"2026-07-05T22:00:04"], [67454,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"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",139.73,"2026-07-05T22:00:04"], [67455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1046.19,"2026-07-05T22:00:04"], [67456,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16052.43,"2026-07-05T22:00:04"], [67457,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"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 ",31.54,"2026-07-05T22:00:04"], [67458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",214.17,"2026-07-05T22:00:04"], [67459,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"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",11756.92,"2026-07-05T22:00:04"], [67460,"0007476285","2025-08-13T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-1.47,"2026-07-05T22:00:04"], [67461,"APV7486908","2025-08-28T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",71887.5,"2026-07-05T22:00:04"], [67462,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3256.62,"2026-07-05T22:00:04"], [67463,"0007468881","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",300.77,"2026-07-05T22:00:04"], [67464,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",87361.61,"2026-07-05T22:00:04"], [67465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",389.4,"2026-07-05T22:00:04"], [67466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",1764.23,"2026-07-05T22:00:04"], [67467,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",123400.0,"2026-07-05T22:00:04"], [67468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",382.26,"2026-07-05T22:00:04"], [67469,"HCM7501688","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.21,"2026-07-05T22:00:04"], [67470,"EXV7503534","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [67471,"APV7479388","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054928","WHITKO COMMUNITY SCH CORP ",-48367.37,"2026-07-05T22:00:04"], [67472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",201.19,"2026-07-05T22:00:04"], [67473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",377.24,"2026-07-05T22:00:04"], [67474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",301.78,"2026-07-05T22:00:04"], [67475,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",534.66,"2026-07-05T22:00:04"], [67476,"0007485753","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",1126.66,"2026-07-05T22:00:04"], [67478,"0007476188","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.28,"2026-07-05T22:00:04"], [67479,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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","0000013965","BOWEN HEALTH INC ",8862.81,"2026-07-05T22:00:04"], [67480,"0007460823","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",301.79,"2026-07-05T22:00:04"], [67482,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9121.01,"2026-07-05T22:00:04"], [67483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",834.94,"2026-07-05T22:00:04"], [67484,"0007477293","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5284.5,"2026-07-05T22:00:04"], [67485,"APV7457527","2025-07-15T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1301.91,"2026-07-05T22:00:04"], [67486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",482.86,"2026-07-05T22:00:04"], [67487,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",5236.4,"2026-07-05T22:00:04"], [67488,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-07-05T22:00:04"], [67489,"0007469906","2025-08-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2113.23,"2026-07-05T22:00:04"], [67490,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"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",612.23,"2026-07-05T22:00:04"], [67491,"APV7463613","2025-07-23T00:00:00",2026,1,571100,"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 ",23798.44,"2026-07-05T22:00:04"], [67492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1565.46,"2026-07-05T22:00:04"], [67493,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [67494,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",104.92,"2026-07-05T22:00:04"], [67495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",594.92,"2026-07-05T22:00:04"], [67496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",4291.78,"2026-07-05T22:00:04"], [67497,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.89,"2026-07-05T22:00:04"], [67498,"0007504014","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3266.45,"2026-07-05T22:00:04"], [67499,"APV7473794","2025-08-06T00:00:00",2026,1,595830,"3P InState Travel - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.96,"2026-07-05T22:00:04"], [67512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",54.51,"2026-07-05T22:00:04"], [67513,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376065","DARIN WALLACE CHIROPRACTIC INC ",14.0,"2026-07-05T22:00:04"], [67514,"APV7487033","2025-08-28T00:00:00",2026,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",575197.01,"2026-07-05T22:00:04"], [67515,"HCM7455760","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5275.76,"2026-07-05T22:00:04"], [67516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",402.38,"2026-07-05T22:00:04"], [67517,"0007493453","2025-09-09T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",136302.18,"2026-07-05T22:00:04"], [67518,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [67519,"0007482982","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.1,"2026-07-05T22:00:04"], [67520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1090.32,"2026-07-05T22:00:04"], [67521,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [67522,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [67523,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [67524,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [67525,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",12127.42,"2026-07-05T22:00:04"], [67526,"EXV7449814","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [67527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",543.22,"2026-07-05T22:00:04"], [67528,"APV7500121","2025-09-18T00:00:00",2026,1,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2.96,"2026-07-05T22:00:04"], [67529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414249","SARA ELLEN LONG ",511.48,"2026-07-05T22:00:04"], [67530,"APV7476578","2025-08-13T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",310124.27,"2026-07-05T22:00:04"], [67531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",582.25,"2026-07-05T22:00:04"], [67532,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.86,"2026-07-05T22:00:04"], [67533,"HCM7473526","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-07-05T22:00:04"], [67534,"0007499929","2025-09-18T00:00:00",2026,1,543068,"Main-BuildMat-Access",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",419.89,"2026-07-05T22:00:04"], [67536,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-07-05T22:00:04"], [67537,"APV7449451","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385696","GEOCONVERGENCE LLC ",12787.14,"2026-07-05T22:00:04"], [67538,"APV7467070","2025-07-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",332.55,"2026-07-05T22:00:04"], [67539,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"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","0000082796","GILLMAN INC ",96.69,"2026-07-05T22:00:04"], [67540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1323.96,"2026-07-05T22:00:04"], [67541,"APV7482208","2025-08-21T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",696.0,"2026-07-05T22:00:04"], [67542,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",5411.98,"2026-07-05T22:00:04"], [67543,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.54,"2026-07-05T22:00:04"], [67544,"0007495199","2025-09-11T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-353.41,"2026-07-05T22:00:04"], [67545,"APV7508237","2025-09-30T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",208.28,"2026-07-05T22:00:04"], [67546,"HCM7455710","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.54,"2026-07-05T22:00:04"], [67547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",116.82,"2026-07-05T22:00:04"], [67548,"APV7498341","2025-09-16T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1034740.75,"2026-07-05T22:00:04"], [67549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289490","TONYA L TUCKER ",1556.01,"2026-07-05T22:00:04"], [67550,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-07-05T22:00:04"], [67551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1287.62,"2026-07-05T22:00:04"], [67552,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",509.62,"2026-07-05T22:00:04"], [67553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",502.98,"2026-07-05T22:00:04"], [67554,"APV7472113","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",26863.78,"2026-07-05T22:00:04"], [67555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",627.11,"2026-07-05T22:00:04"], [67556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",753.46,"2026-07-05T22:00:04"], [67557,"EXV7496909","2025-09-05T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.33,"2026-07-05T22:00:04"], [67558,"APV7503184","2025-09-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",2700.0,"2026-07-05T22:00:04"], [67559,"EXV7493187","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.79,"2026-07-05T22:00:04"], [67560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",402.38,"2026-07-05T22:00:04"], [67561,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",7397.49,"2026-07-05T22:00:04"], [67562,"0007466957","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",407.92,"2026-07-05T22:00:04"], [67563,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",193.14,"2026-07-05T22:00:04"], [67564,"APV7500121","2025-09-18T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",11.32,"2026-07-05T22:00:04"], [67565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",658.9,"2026-07-05T22:00:04"], [67566,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",45253.96,"2026-07-05T22:00:04"], [67567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",816.38,"2026-07-05T22:00:04"], [67568,"APV7462827","2025-07-23T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436019","SCOTT GAUVIN ",0.0,"2026-07-05T22:00:04"], [67569,"APV7471365","2025-08-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413389","KALEIGH B KAEB ",823.88,"2026-07-05T22:00:04"], [67570,"APV7468211","2025-07-31T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",479.43,"2026-07-05T22:00:04"], [67809,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [67810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",339.21,"2026-07-05T22:00:04"], [67811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",301.79,"2026-07-05T22:00:04"], [67812,"0007440228","2025-07-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67813,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"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 ",137.0,"2026-07-05T22:00:04"], [67814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",402.38,"2026-07-05T22:00:04"], [67815,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [67816,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.15,"2026-07-05T22:00:04"], [67817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",120.71,"2026-07-05T22:00:04"], [67818,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",39953.84,"2026-07-05T22:00:04"], [67819,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",12657.73,"2026-07-05T22:00:04"], [67820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",643.81,"2026-07-05T22:00:04"], [67821,"APV7470203","2025-08-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",324.75,"2026-07-05T22:00:04"], [67822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",502.97,"2026-07-05T22:00:04"], [67823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",201.19,"2026-07-05T22:00:04"], [67824,"HCM7482913","2025-08-27T00:00:00",2026,1,519006,"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",66.05,"2026-07-05T22:00:04"], [67825,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"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",85.98,"2026-07-05T22:00:04"], [67826,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8186.25,"2026-07-05T22:00:04"], [67827,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",36642.47,"2026-07-05T22:00:04"], [67828,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",7351.58,"2026-07-05T22:00:04"], [67829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",759.33,"2026-07-05T22:00:04"], [67830,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422068","KIMBERLY SUE CAMPBELL ",543.41,"2026-07-05T22:00:04"], [67831,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.93,"2026-07-05T22:00:04"], [67832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",251.48,"2026-07-05T22:00:04"], [67833,"0007476183","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [67834,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",33470.31,"2026-07-05T22:00:04"], [67835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",895.62,"2026-07-05T22:00:04"], [67836,"0007500755","2025-09-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",620.27,"2026-07-05T22:00:04"], [67838,"0007468881","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1604.96,"2026-07-05T22:00:04"], [67839,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",30959.04,"2026-07-05T22:00:04"], [67840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",223.9,"2026-07-05T22:00:04"], [67841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",700.14,"2026-07-05T22:00:04"], [67842,"0007499679","2025-09-18T00:00:00",2026,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.71,"2026-07-05T22:00:04"], [67843,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [67844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381841","KACEY MORAN ",1121.88,"2026-07-05T22:00:04"], [67845,"0007440133","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.06,"2026-07-05T22:00:04"], [67846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",542.81,"2026-07-05T22:00:04"], [67847,"APV7445736","2025-07-08T00:00:00",2026,1,547070,"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","0000082796","GILLMAN INC ",64.47,"2026-07-05T22:00:04"], [67848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421512","CYNTHIA L CHARLES ",377.23,"2026-07-05T22:00:04"], [67849,"0007492446","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",143.21,"2026-07-05T22:00:04"], [67850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",895.7,"2026-07-05T22:00:04"], [67851,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2906.03,"2026-07-05T22:00:04"], [67852,"APV7471313","2025-08-05T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",64582.0,"2026-07-05T22:00:04"], [67853,"0007449973","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67854,"0007469133","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67855,"HCM7455699","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14150.81,"2026-07-05T22:00:04"], [67856,"0007509115","2025-09-30T00:00:00",2026,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67857,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"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",28.96,"2026-07-05T22:00:04"], [67858,"APV7508253","2025-09-30T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",1142.56,"2026-07-05T22:00:04"], [67859,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [67860,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-05T22:00:04"], [67861,"APV7472035","2025-08-06T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001705","JOHNSTONE SUPPLY ",29.0,"2026-07-05T22:00:04"], [67862,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",338250.0,"2026-07-05T22:00:04"], [67863,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.85,"2026-07-05T22:00:04"], [67864,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415421","WILLIAM WEBSTER SR ",1133.1,"2026-07-05T22:00:04"], [67865,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",60642.35,"2026-07-05T22:00:04"], [67866,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.84,"2026-07-05T22:00:04"], [67867,"APV7506063","2025-09-26T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",1705.35,"2026-07-05T22:00:04"], [67868,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-05T22:00:04"], [67869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2351.2,"2026-07-05T22:00:04"], [67870,"0007492515","2025-09-08T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-249.05,"2026-07-05T22:00:04"], [67871,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",9569.49,"2026-07-05T22:00:04"], [67872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432864","TESA BAKER ",1216.68,"2026-07-05T22:00:04"], [67873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",311.52,"2026-07-05T22:00:04"], [67874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",885.23,"2026-07-05T22:00:04"], [67875,"HCM7464942","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767.4,"2026-07-05T22:00:04"], [67876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",330.99,"2026-07-05T22:00:04"], [67877,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",46650.03,"2026-07-05T22:00:04"], [67878,"APV7490718","2025-09-04T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",77.75,"2026-07-05T22:00:04"], [67879,"EXV7491111","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",737.21,"2026-07-05T22:00:04"], [67880,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",3455.53,"2026-07-05T22:00:04"], [67881,"0007491364","2025-09-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67882,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [67883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",402.38,"2026-07-05T22:00:04"], [67884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",342.02,"2026-07-05T22:00:04"], [67885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",221.31,"2026-07-05T22:00:04"], [67886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",506.22,"2026-07-05T22:00:04"], [67887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",261.55,"2026-07-05T22:00:04"], [67888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",201.19,"2026-07-05T22:00:04"], [67889,"APV7464422","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014136","HACH CO ",65.92,"2026-07-05T22:00:04"], [67890,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",4208.69,"2026-07-05T22:00:04"], [67891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",301.78,"2026-07-05T22:00:04"], [67892,"APV7500189","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",13.48,"2026-07-05T22:00:04"], [67893,"HCM7455757","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",132.91,"2026-07-05T22:00:04"], [67894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",704.16,"2026-07-05T22:00:04"], [67895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419500","WILMA SMITH ",364.36,"2026-07-05T22:00:04"], [67896,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-05T22:00:04"], [67897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",264.36,"2026-07-05T22:00:04"], [67898,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",89267.22,"2026-07-05T22:00:04"], [67899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",402.38,"2026-07-05T22:00:04"], [67900,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"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",100.19,"2026-07-05T22:00:04"], [67901,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",7812.36,"2026-07-05T22:00:04"], [67902,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-05T22:00:04"], [67903,"APV7495667","2025-09-10T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",774474.26,"2026-07-05T22:00:04"], [67904,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",5.25,"2026-07-05T22:00:04"], [67905,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"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",432.59,"2026-07-05T22:00:04"], [67906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",583.45,"2026-07-05T22:00:04"], [67907,"0007483730","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.45,"2026-07-05T22:00:04"], [67908,"EXV7505560","2025-09-16T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.1,"2026-07-05T22:00:04"], [67909,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",2493.01,"2026-07-05T22:00:04"], [67910,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",1326.56,"2026-07-05T22:00:04"], [67911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",419.88,"2026-07-05T22:00:04"], [67912,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",106537.49,"2026-07-05T22:00:04"], [67913,"APV7443825","2025-07-03T00:00:00",2026,1,531049,"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","0000394913","FUTURES INC ",41400.0,"2026-07-05T22:00:04"], [67914,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [67915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",502.97,"2026-07-05T22:00:04"], [67916,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",525.69,"2026-07-05T22:00:04"], [67917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",155.76,"2026-07-05T22:00:04"], [67918,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31445.45,"2026-07-05T22:00:04"], [67919,"APV7448526","2025-07-09T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",890247.56,"2026-07-05T22:00:04"], [67920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1400.28,"2026-07-05T22:00:04"], [67921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",184.97,"2026-07-05T22:00:04"], [67922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140231","MELISSA KAY MIKESELL ",929.09,"2026-07-05T22:00:04"], [67923,"0007491494","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16746.07,"2026-07-05T22:00:04"], [67924,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67925,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [67926,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [67927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",474.1,"2026-07-05T22:00:04"], [67928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",804.76,"2026-07-05T22:00:04"], [67929,"APV7507111","2025-09-29T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",50.4,"2026-07-05T22:00:04"], [67930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",847.33,"2026-07-05T22:00:04"], [67931,"APV7492006","2025-09-04T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",590530.34,"2026-07-05T22:00:04"], [67932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",506.22,"2026-07-05T22:00:04"], [67933,"APV7506931","2025-09-28T00:00:00",2026,1,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Other","","","0000233618","BLUE SKY CASINO ",85933.0,"2026-07-05T22:00:04"], [67934,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [67935,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"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",769.22,"2026-07-05T22:00:04"], [67936,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",46883.72,"2026-07-05T22:00:04"], [67937,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",88263.74,"2026-07-05T22:00:04"], [67938,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",1556.0,"2026-07-05T22:00:04"], [67939,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [67940,"0007493364","2025-09-09T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [67941,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.33,"2026-07-05T22:00:04"], [67942,"0007484784","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",731.88,"2026-07-05T22:00:04"], [67943,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-07-05T22:00:04"], [67944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",140.83,"2026-07-05T22:00:04"], [67945,"0007487648","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",856.5,"2026-07-05T22:00:04"], [67946,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant 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[67954,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",14032.65,"2026-07-05T22:00:04"], [67955,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392761","CHELSEA BROWN ",943.98,"2026-07-05T22:00:04"], [67956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",755.44,"2026-07-05T22:00:04"], [67957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2245.28,"2026-07-05T22:00:04"], [67958,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",882.42,"2026-07-05T22:00:04"], [67963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",437.79,"2026-07-05T22:00:04"], [67964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",342.02,"2026-07-05T22:00:04"], [67965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385944","BRYNN SHELTON ",528.52,"2026-07-05T22:00:04"], [67966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",253.11,"2026-07-05T22:00:04"], [67967,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"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 ",206009.4,"2026-07-05T22:00:04"], [67968,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",7871.0,"2026-07-05T22:00:04"], [67969,"APV7498270","2025-09-16T00:00:00",2026,1,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058716","WINDSOR SOLUTIONS INC ",47985.37,"2026-07-05T22:00:04"], [67970,"APV7508230","2025-09-10T00:00:00",2026,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",10360.0,"2026-07-05T22:00:04"], [67971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",984.42,"2026-07-05T22:00:04"], [67972,"0007475329","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2900.17,"2026-07-05T22:00:04"], [67973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",369.93,"2026-07-05T22:00:04"], [67974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child 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[67978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",603.57,"2026-07-05T22:00:04"], [67979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",427.93,"2026-07-05T22:00:04"], [67980,"0007464903","2025-07-28T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.04,"2026-07-05T22:00:04"], [67981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",261.54,"2026-07-05T22:00:04"], [67982,"EXV7507572","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [67983,"EXV7495973","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",108.13,"2026-07-05T22:00:04"], [67984,"0007500755","2025-09-19T00:00:00",2026,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67985,"APV7504192","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",-17959.34,"2026-07-05T22:00:04"], [67986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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[67990,"APH7455544","2025-07-14T00:00:00",2026,1,580244,"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",291.24,"2026-07-05T22:00:04"], [67991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",301.78,"2026-07-05T22:00:04"], [67992,"APV7472063","2025-08-06T00:00:00",2026,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1695.22,"2026-07-05T22:00:04"], [67993,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits 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[68005,"ARD7459655","2025-07-17T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-07-05T22:00:04"], [68006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",181.07,"2026-07-05T22:00:04"], [68007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",402.38,"2026-07-05T22:00:04"], [68008,"0007501877","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68009,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce 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[68036,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.62,"2026-07-05T22:00:04"], [68037,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [68038,"APV7490718","2025-09-04T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-05T22:00:04"], [68039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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(Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1069.31,"2026-07-05T22:00:04"], [68044,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-07-05T22:00:04"], [68045,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-05T22:00:04"], [68046,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-05T22:00:04"], [68047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",228.77,"2026-07-05T22:00:04"], [68048,"APV7470307","2025-08-04T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1905.0,"2026-07-05T22:00:04"], [68049,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], 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Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",2518.77,"2026-07-05T22:00:04"], [68058,"0007487641","2025-09-08T00:00:00",2026,1,652134,"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",2277.02,"2026-07-05T22:00:04"], [68059,"0007470875","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",48.93,"2026-07-05T22:00:04"], [68060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1051.38,"2026-07-05T22:00:04"], [68061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",201.19,"2026-07-05T22:00:04"], [68062,"0007442699","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3595.1,"2026-07-05T22:00:04"], [68063,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE 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 ",42.0,"2026-07-05T22:00:04"], [68064,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [68065,"HCM7473563","2025-08-13T00:00:00",2026,1,510150,"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",465.46,"2026-07-05T22:00:04"], [68066,"APV7461142","2025-07-21T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000004796","INDIANA UNIV ",643.56,"2026-07-05T22:00:04"], [68067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",253.11,"2026-07-05T22:00:04"], [68068,"HCM7491351","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe 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[68072,"APV7494636","2025-09-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",8263.19,"2026-07-05T22:00:04"], [68073,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [68074,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",274626.8,"2026-07-05T22:00:04"], [68075,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",11070.91,"2026-07-05T22:00:04"], [68076,"APV7497463","2025-09-15T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",798.33,"2026-07-05T22:00:04"], [68077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",308.8,"2026-07-05T22:00:04"], [68078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",856.68,"2026-07-05T22:00:04"], [68079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK 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[68087,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",660.72,"2026-07-05T22:00:04"], [68088,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [68089,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1025.04,"2026-07-05T22:00:04"], [68090,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [68091,"EXV7503635","2025-09-22T00:00:00",2026,1,595110,"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",670.84,"2026-07-05T22:00:04"], [68092,"0007454811","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68093,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434802","TREVOR DOTY ",1472.48,"2026-07-05T22:00:04"], [68094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",201.19,"2026-07-05T22:00:04"], [68095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",255.84,"2026-07-05T22:00:04"], [68096,"APV7443876","2025-07-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",297838.66,"2026-07-05T22:00:04"], [68097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","In State Travel","Other","",""," ","General Ledger Entry",294.17,"2026-07-05T22:00:04"], [68102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",301.79,"2026-07-05T22:00:04"], [68103,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249079","RUPPERT AND SCHAEFER PC ",1000.0,"2026-07-05T22:00:04"], [68104,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",101557.58,"2026-07-05T22:00:04"], [68105,"APV7464361","2025-07-25T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",224.81,"2026-07-05T22:00:04"], [68106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",221.31,"2026-07-05T22:00:04"], [68107,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [68108,"APV7472103","2025-08-06T00:00:00",2026,1,531010,"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 ",17931.46,"2026-07-05T22:00:04"], [68109,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",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",0.06,"2026-07-05T22:00:04"], [68110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",321.9,"2026-07-05T22:00:04"], [68111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392270","MARIBEL DIAZ ",319.09,"2026-07-05T22:00:04"], [68112,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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[68116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417387","CEAIRA GREEN ",543.41,"2026-07-05T22:00:04"], [68117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",77.88,"2026-07-05T22:00:04"], [68118,"0007475293","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [68119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",482.85,"2026-07-05T22:00:04"], [68120,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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[68132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1679.34,"2026-07-05T22:00:04"], [68133,"HCM7482858","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",93.92,"2026-07-05T22:00:04"], [68134,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"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",483.66,"2026-07-05T22:00:04"], [68135,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",39654.42,"2026-07-05T22:00:04"], [68136,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [68137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",281.67,"2026-07-05T22:00:04"], [68138,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE 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 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",45017.81,"2026-07-05T22:00:04"], [68154,"HCM7464964","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.3,"2026-07-05T22:00:04"], [68155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419033","BRITTANY BROWN-PUGSLEY ",525.89,"2026-07-05T22:00:04"], [68156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",963.3,"2026-07-05T22:00:04"], [68157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[68165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",522.89,"2026-07-05T22:00:04"], [68166,"APV7456392","2025-07-14T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",136.3,"2026-07-05T22:00:04"], [68167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",525.69,"2026-07-05T22:00:04"], [68168,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC 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Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [68173,"0007492509","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","",""," ","General Ledger Entry",-1673.77,"2026-07-05T22:00:04"], [68174,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1766.91,"2026-07-05T22:00:04"], [68175,"EXV7497791","2025-09-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.86,"2026-07-05T22:00:04"], [68176,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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[68202,"APV7443820","2025-07-02T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000394421","SYRA HEALTH CORP ",144549.17,"2026-07-05T22:00:04"], [68203,"APV7461119","2025-07-21T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",1867.7,"2026-07-05T22:00:04"], [68204,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000067684","CITY OF ATTICA ",160627.5,"2026-07-05T22:00:04"], [68205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",424.45,"2026-07-05T22:00:04"], [68206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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- Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422732","RACHEAL BROWN ",607.47,"2026-07-05T22:00:04"], [68215,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",56848.33,"2026-07-05T22:00:04"], [68216,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",67027.49,"2026-07-05T22:00:04"], [68217,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-05T22:00:04"], [68218,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",26529.0,"2026-07-05T22:00:04"], [68219,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.79,"2026-07-05T22:00:04"], [68220,"APV7502169","2025-09-22T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1549.42,"2026-07-05T22:00:04"], [68221,"0007498072","2025-09-16T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",322.24,"2026-07-05T22:00:04"], [68222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",865.11,"2026-07-05T22:00:04"], [68223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",287.96,"2026-07-05T22:00:04"], [68224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[68237,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [68238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",372.2,"2026-07-05T22:00:04"], [68239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",817.74,"2026-07-05T22:00:04"], [68240,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-07-05T22:00:04"], [68241,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"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,"2026-07-05T22:00:04"], [68242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",724.29,"2026-07-05T22:00:04"], [68243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",265.96,"2026-07-05T22:00:04"], 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Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17964.75,"2026-07-05T22:00:04"], [68252,"APV7481299","2025-08-20T00:00:00",2026,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",145150.0,"2026-07-05T22:00:04"], [68253,"APV7505145","2025-09-25T00:00:00",2026,1,531010,"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","0000115063","NATIONAL STUDENT CLEARINGHOUSE ",8207.2,"2026-07-05T22:00:04"], [68254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY 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[68344,"APV7458278","2025-07-16T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",297.48,"2026-07-05T22:00:04"], [68345,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",131843.62,"2026-07-05T22:00:04"], [68346,"APV7457490","2025-07-09T00:00:00",2026,1,592026,"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","0000057167","US BANK ",998.34,"2026-07-05T22:00:04"], [68347,"APV7492727","2025-09-08T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",834.96,"2026-07-05T22:00:04"], [68348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",568.16,"2026-07-05T22:00:04"], [68349,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [68350,"0007499930","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of 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Health","Grants","Miscellaneous Grants","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",524914.83,"2026-07-05T22:00:04"], [68363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1819.36,"2026-07-05T22:00:04"], [68364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",502.97,"2026-07-05T22:00:04"], [68365,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"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",57.33,"2026-07-05T22:00:04"], [68366,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [68367,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",64704.0,"2026-07-05T22:00:04"], [68368,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [68369,"0007484832","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.06,"2026-07-05T22:00:04"], [68370,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [68371,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4.82,"2026-07-05T22:00:04"], [68372,"0007492487","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",604.75,"2026-07-05T22:00:04"], [68373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",402.38,"2026-07-05T22:00:04"], [68374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409620","KAITLYN SARMENTO ",943.98,"2026-07-05T22:00:04"], [68375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",233.64,"2026-07-05T22:00:04"], [68376,"0007442638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7391.76,"2026-07-05T22:00:04"], [68377,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435641","ALEX CHRISTIANSEN ",1249.69,"2026-07-05T22:00:04"], [68378,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432695","CRISSTIA MADDEN ",1688.99,"2026-07-05T22:00:04"], [68379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",764.52,"2026-07-05T22:00:04"], [68380,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423243","TABITHA SCALF ",1361.25,"2026-07-05T22:00:04"], [68381,"EXV7474126","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [68382,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398722","GT MOLECULAR INC ",25883.5,"2026-07-05T22:00:04"], [68383,"EXV7479766","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",178.88,"2026-07-05T22:00:04"], [68384,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000055846","MARION COUNTY SWCD ",2000.0,"2026-07-05T22:00:04"], [68385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",1026.87,"2026-07-05T22:00:04"], [68386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",542.04,"2026-07-05T22:00:04"], [68387,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [68388,"0007492487","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22615.41,"2026-07-05T22:00:04"], [68389,"APV7445786","2025-07-08T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32024.97,"2026-07-05T22:00:04"], [68390,"0007479102","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3550.32,"2026-07-05T22:00:04"], [68391,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22623.2,"2026-07-05T22:00:04"], [68392,"0007488540","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",71938.0,"2026-07-05T22:00:04"], [68393,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433026","ISAIAH KOTTKE ",531.72,"2026-07-05T22:00:04"], [68394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",717.65,"2026-07-05T22:00:04"], [68395,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [68396,"APV7479360","2025-08-18T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC 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",804.76,"2026-07-05T22:00:04"], [68409,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",1265.09,"2026-07-05T22:00:04"], [68410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",68.15,"2026-07-05T22:00:04"], [68411,"APV7492776","2025-09-08T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-05T22:00:04"], [68412,"APV7471330","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",19368.2,"2026-07-05T22:00:04"], [68413,"APV7500096","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",50.82,"2026-07-05T22:00:04"], [68414,"0007444277","2025-07-07T00:00:00",2026,1,517003,"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",10.92,"2026-07-05T22:00:04"], [68415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",77.88,"2026-07-05T22:00:04"], [68416,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4540.26,"2026-07-05T22:00:04"], [68417,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",10129.91,"2026-07-05T22:00:04"], [68418,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",203.25,"2026-07-05T22:00:04"], [68419,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421941","RECOVERY CAFE LAFAYETTE ",70836.82,"2026-07-05T22:00:04"], [68420,"APV7503238","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",321.0,"2026-07-05T22:00:04"], [68421,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",684.68,"2026-07-05T22:00:04"], [68422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1533.07,"2026-07-05T22:00:04"], [68423,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-05T22:00:04"], [68424,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.24,"2026-07-05T22:00:04"], [68425,"0007467772","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1606.37,"2026-07-05T22:00:04"], [68426,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064559","MORGAN COUNTY ",973.3,"2026-07-05T22:00:04"], [68427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",684.04,"2026-07-05T22:00:04"], [68428,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [68429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",724.29,"2026-07-05T22:00:04"], [68430,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",255801.73,"2026-07-05T22:00:04"], [68431,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [68432,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1939.86,"2026-07-05T22:00:04"], [68433,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [68434,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [68435,"0007485633","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.01,"2026-07-05T22:00:04"], [68436,"0007492515","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-964.51,"2026-07-05T22:00:04"], [68437,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [68438,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [68439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",460.66,"2026-07-05T22:00:04"], [68440,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",4448.69,"2026-07-05T22:00:04"], [68441,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-05T22:00:04"], [68442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",837.21,"2026-07-05T22:00:04"], [68443,"HCM7440277","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2129.63,"2026-07-05T22:00:04"], [68444,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [68445,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"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",1548.65,"2026-07-05T22:00:04"], [68446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",272.58,"2026-07-05T22:00:04"], [68447,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE 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 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[68451,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2360.92,"2026-07-05T22:00:04"], [68452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",885.24,"2026-07-05T22:00:04"], [68453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",233.25,"2026-07-05T22:00:04"], [68454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393107","JESSICA NEW ",929.1,"2026-07-05T22:00:04"], [68455,"0007487648","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14445.86,"2026-07-05T22:00:04"], [68456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3492.72,"2026-07-05T22:00:04"], [68457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",402.38,"2026-07-05T22:00:04"], [68458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",523.09,"2026-07-05T22:00:04"], [68459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432235","ALICE COPPOCK 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[68468,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",142641.42,"2026-07-05T22:00:04"], [68469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",251.49,"2026-07-05T22:00:04"], [68470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1450.78,"2026-07-05T22:00:04"], [68471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",194.7,"2026-07-05T22:00:04"], [68472,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",93.16,"2026-07-05T22:00:04"], [68473,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436581","NFP INSURANCE SERVICES INC ",125000.0,"2026-07-05T22:00:04"], [68474,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [68475,"0007468881","2025-08-01T00:00:00",2026,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",604.26,"2026-07-05T22:00:04"], [68476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",140.84,"2026-07-05T22:00:04"], [68477,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [68478,"0007442558","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",499.71,"2026-07-05T22:00:04"], [68479,"APV7464426","2025-07-25T00:00:00",2026,1,546007,"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","0000022724","STAPLES INC ",29.88,"2026-07-05T22:00:04"], [68480,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"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",172.8,"2026-07-05T22:00:04"], [68481,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7308.81,"2026-07-05T22:00:04"], [68671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395982","RACHEL HEMINGER ",1844.91,"2026-07-05T22:00:04"], [68672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",632.95,"2026-07-05T22:00:04"], [68673,"0007457008","2025-07-15T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68674,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [68675,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [68676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",471.59,"2026-07-05T22:00:04"], [68677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",837.21,"2026-07-05T22:00:04"], [68678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",684.05,"2026-07-05T22:00:04"], [68679,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",357.71,"2026-07-05T22:00:04"], [68680,"EXV7502655","2025-09-02T00:00:00",2026,1,595120,"InState Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",8000.0,"2026-07-05T22:00:04"], [68696,"APV7484262","2025-08-25T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",265.97,"2026-07-05T22:00:04"], [68697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",362.15,"2026-07-05T22:00:04"], [68698,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",213257.48,"2026-07-05T22:00:04"], [68699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",419.68,"2026-07-05T22:00:04"], [68700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",324.56,"2026-07-05T22:00:04"], [68701,"0007471159","2025-08-05T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.23,"2026-07-05T22:00:04"], [68702,"EXV7468565","2025-07-10T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",142.79,"2026-07-05T22:00:04"], [68703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",728.71,"2026-07-05T22:00:04"], [68704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",545.16,"2026-07-05T22:00:04"], [68705,"APV7479470","2025-08-18T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",4424.73,"2026-07-05T22:00:04"], [68706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1401.84,"2026-07-05T22:00:04"], [68707,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-05T22:00:04"], [68708,"APV7467130","2025-07-30T00:00:00",2026,1,570010,"Grants - 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Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [68723,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-07-05T22:00:04"], [68724,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4325.06,"2026-07-05T22:00:04"], [68725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",960.68,"2026-07-05T22:00:04"], [68726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1168.2,"2026-07-05T22:00:04"], [68727,"HCM7465002","2025-07-30T00:00:00",2026,1,518161,"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",2068.02,"2026-07-05T22:00:04"], [68728,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.55,"2026-07-05T22:00:04"], [68729,"HCM7473568","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",130604.63,"2026-07-05T22:00:04"], [68730,"EXV7459696","2025-07-10T00:00:00",2026,1,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-97.5,"2026-07-05T22:00:04"], [68735,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [68736,"HCM7482886","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70251.98,"2026-07-05T22:00:04"], [68737,"0007498072","2025-09-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [68738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393720","LINDSEY HERCAMP ",238.01,"2026-07-05T22:00:04"], [68739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",583.52,"2026-07-05T22:00:04"], [68740,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2452.14,"2026-07-05T22:00:04"], [68741,"0007460802","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",503571.02,"2026-07-05T22:00:04"], [68742,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"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",330.02,"2026-07-05T22:00:04"], [68743,"APV7480340","2025-08-19T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-07-05T22:00:04"], [68744,"EXV7510046","2025-09-22T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [68745,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1567.73,"2026-07-05T22:00:04"], [68746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396676","AGNES M HAWLEY ",339.2,"2026-07-05T22:00:04"], [68747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",471.59,"2026-07-05T22:00:04"], [68748,"0007449167","2025-07-09T00:00:00",2026,1,518796,"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",28.9,"2026-07-05T22:00:04"], [68749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",377.23,"2026-07-05T22:00:04"], [68750,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4784.0,"2026-07-05T22:00:04"], [68751,"0007493380","2025-09-09T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [68752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",1545.95,"2026-07-05T22:00:04"], [68753,"0007480991","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68754,"APV7503298","2025-09-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",153.0,"2026-07-05T22:00:04"], [68755,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",105289.46,"2026-07-05T22:00:04"], [68756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",230.33,"2026-07-05T22:00:04"], [68757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1247.38,"2026-07-05T22:00:04"], [68758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1086.43,"2026-07-05T22:00:04"], [68759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",241.43,"2026-07-05T22:00:04"], [68760,"APV7471319","2025-08-05T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",5502.82,"2026-07-05T22:00:04"], [68761,"APV7448547","2025-07-09T00:00:00",2026,1,572100,"Grants - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",100.59,"2026-07-05T22:00:04"], [68833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",339.21,"2026-07-05T22:00:04"], [68834,"EXV7505504","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.7,"2026-07-05T22:00:04"], [68835,"0007468890","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68836,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",68.21,"2026-07-05T22:00:04"], [68845,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE 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 ",222.0,"2026-07-05T22:00:04"], [68846,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1909.1,"2026-07-05T22:00:04"], [68847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",287.5,"2026-07-05T22:00:04"], [68848,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-07-05T22:00:04"], [68849,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",850.0,"2026-07-05T22:00:04"], [68850,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",27557.39,"2026-07-05T22:00:04"], [68851,"0007498824","2025-09-17T00:00:00",2026,1,533019,"Main - 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Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006603","OTT EQUIPMENT SERVICE INC ",525.0,"2026-07-05T22:00:04"], [68867,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-07-05T22:00:04"], [68868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",60.36,"2026-07-05T22:00:04"], [68869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",214.17,"2026-07-05T22:00:04"], [68870,"APV7503241","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",440.0,"2026-07-05T22:00:04"], [68871,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-05T22:00:04"], [68872,"APV7445783","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-07-05T22:00:04"], [68873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",389.4,"2026-07-05T22:00:04"], [68874,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437181","EMILY DAY ",2846.17,"2026-07-05T22:00:04"], [68875,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",1193.04,"2026-07-05T22:00:04"], [68876,"APV7500121","2025-09-18T00:00:00",2026,1,545006,"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","0000076203","DUBOIS CO TIRE AND SUPP INC ",427.98,"2026-07-05T22:00:04"], [68877,"HCM7482913","2025-08-27T00:00:00",2026,1,510101,"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",632926.19,"2026-07-05T22:00:04"], [68878,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [68879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422142","ALLISON DAVIS ",745.0,"2026-07-05T22:00:04"], [68880,"EXV7473259","2025-08-01T00:00:00",2026,1,595110,"InState Travel - 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DAY ",100.59,"2026-07-05T22:00:04"], [68901,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [68902,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"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",454.11,"2026-07-05T22:00:04"], [68903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",219.3,"2026-07-05T22:00:04"], 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Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",444.49,"2026-07-05T22:00:04"], [68908,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",9277.64,"2026-07-05T22:00:04"], [68909,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",228.07,"2026-07-05T22:00:04"], [68910,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [68911,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",1263.58,"2026-07-05T22:00:04"], [68912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",402.38,"2026-07-05T22:00:04"], [68913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",97.35,"2026-07-05T22:00:04"], [68914,"APV7504294","2025-09-24T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",31000.0,"2026-07-05T22:00:04"], [68915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1953.96,"2026-07-05T22:00:04"], [68916,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-05T22:00:04"], [68917,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9554.98,"2026-07-05T22:00:04"], [68918,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC 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[68941,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [68942,"0007484761","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1678.26,"2026-07-05T22:00:04"], [68943,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"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",2393.46,"2026-07-05T22:00:04"], [68944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1240.74,"2026-07-05T22:00:04"], [68945,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-05T22:00:04"], [68946,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",9749.91,"2026-07-05T22:00:04"], [68947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",150.89,"2026-07-05T22:00:04"], [68948,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-07-05T22:00:04"], [68949,"HCM7455760","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2747.83,"2026-07-05T22:00:04"], [68950,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",40000.0,"2026-07-05T22:00:04"], [68951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",301.78,"2026-07-05T22:00:04"], [68952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",456.37,"2026-07-05T22:00:04"], [68953,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428770","JENNIFER CALHOUN ",967.96,"2026-07-05T22:00:04"], [68954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",342.02,"2026-07-05T22:00:04"], [68955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",219.3,"2026-07-05T22:00:04"], [68956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357231","AMY WEBB HUENECKE ",484.41,"2026-07-05T22:00:04"], [68957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1342.94,"2026-07-05T22:00:04"], [68958,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-05T22:00:04"], [68959,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-05T22:00:04"], [68960,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local 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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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [68965,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",231263.91,"2026-07-05T22:00:04"], [68966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",272.58,"2026-07-05T22:00:04"], [68967,"APV7490718","2025-09-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.75,"2026-07-05T22:00:04"], [68968,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.27,"2026-07-05T22:00:04"], [68969,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22072.73,"2026-07-05T22:00:04"], [68970,"HCM7482879","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.32,"2026-07-05T22:00:04"], [68971,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",290.07,"2026-07-05T22:00:04"], [68972,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [68973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1635.48,"2026-07-05T22:00:04"], [68974,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",2755.51,"2026-07-05T22:00:04"], [68975,"0007504854","2025-09-25T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",389386.82,"2026-07-05T22:00:04"], [68976,"0007458079","2025-07-16T00:00:00",2026,1,580120,"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",9641.55,"2026-07-05T22:00:04"], [68977,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",253.0,"2026-07-05T22:00:04"], [68978,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",10423.47,"2026-07-05T22:00:04"], [68979,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",99.0,"2026-07-05T22:00:04"], [68980,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"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 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Entry",2902.49,"2026-07-05T22:00:04"], [68989,"0007503903","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",10435.27,"2026-07-05T22:00:04"], [68990,"EXV7475953","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.0,"2026-07-05T22:00:04"], [68991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",201.19,"2026-07-05T22:00:04"], [68992,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-07-05T22:00:04"], [68993,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [68994,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000411721","WARRICK COUNTY CASA INC ",24351.59,"2026-07-05T22:00:04"], [68995,"0007504017","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3303.36,"2026-07-05T22:00:04"], [68996,"APV7481228","2025-08-20T00:00:00",2026,1,547020,"SpOp-Housekeeping",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","0000022724","STAPLES INC ",61.19,"2026-07-05T22:00:04"], [68997,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1182.01,"2026-07-05T22:00:04"], [68998,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064895","WELLS COUNTY ",9007.68,"2026-07-05T22:00:04"], [68999,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [69000,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-05T22:00:04"], [69001,"APV7502088","2025-09-22T00:00:00",2026,1,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",2469.0,"2026-07-05T22:00:04"], [69002,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY 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Entry",336.26,"2026-07-05T22:00:04"], [69011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",502.98,"2026-07-05T22:00:04"], [69012,"0007460802","2025-08-01T00:00:00",2026,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5612.63,"2026-07-05T22:00:04"], [69013,"APV7490718","2025-09-04T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-07-05T22:00:04"], [69014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL 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[69137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",535.57,"2026-07-05T22:00:04"], [69138,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",75.14,"2026-07-05T22:00:04"], [69139,"APV7468187","2025-07-31T00:00:00",2026,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",537.07,"2026-07-05T22:00:04"], [69140,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY 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HUDKINS ",564.63,"2026-07-05T22:00:04"], [69389,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",499984.67,"2026-07-05T22:00:04"], [69390,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000097107","LAUREL, TOWN OF ",16395.06,"2026-07-05T22:00:04"], [69391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",447.81,"2026-07-05T22:00:04"], [69392,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [69393,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.26,"2026-07-05T22:00:04"], [69394,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE 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 ",104.0,"2026-07-05T22:00:04"], [69395,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [69396,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",53266.25,"2026-07-05T22:00:04"], [69397,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"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",45.31,"2026-07-05T22:00:04"], [69398,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000323453","CHERYL COFFEY ",4800.0,"2026-07-05T22:00:04"], [69399,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",73791.09,"2026-07-05T22:00:04"], [69400,"APV7466194","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, 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","0000356509","YESHIVA OF SOUTH BEND INC ",10736.59,"2026-07-05T22:00:04"], [69418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",140.84,"2026-07-05T22:00:04"], [69419,"HCM7455722","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [69420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",563.34,"2026-07-05T22:00:04"], [69421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",511.48,"2026-07-05T22:00:04"], [69422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",100.59,"2026-07-05T22:00:04"], [69423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",253.11,"2026-07-05T22:00:04"], [69424,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [69425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",201.19,"2026-07-05T22:00:04"], [69426,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",71098.9,"2026-07-05T22:00:04"], [69427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",402.38,"2026-07-05T22:00:04"], [69428,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",275.19,"2026-07-05T22:00:04"], [69429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",301.78,"2026-07-05T22:00:04"], [69430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",311.52,"2026-07-05T22:00:04"], [69431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",804.76,"2026-07-05T22:00:04"], [69432,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060350","MARION GENERAL HOSPITAL ",18309.54,"2026-07-05T22:00:04"], [69547,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",708.57,"2026-07-05T22:00:04"], [69548,"0007481840","2025-08-21T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.57,"2026-07-05T22:00:04"], [69549,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",6659.0,"2026-07-05T22:00:04"], [69550,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",4069.17,"2026-07-05T22:00:04"], [69581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354676","AMY MCINTOSH ",1287.62,"2026-07-05T22:00:04"], [69582,"0007503913","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.33,"2026-07-05T22:00:04"], [69583,"APV7495513","2025-09-08T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",916.1,"2026-07-05T22:00:04"], [69584,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-05T22:00:04"], [69585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",422.5,"2026-07-05T22:00:04"], [69586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",824.88,"2026-07-05T22:00:04"], [69587,"APV7472875","2025-08-07T00:00:00",2026,1,541016,"Mot Veh Ex - 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SMITH ",1351.59,"2026-07-05T22:00:04"], [69592,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",9809.5,"2026-07-05T22:00:04"], [69593,"0007469133","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69594,"EXV7511021","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.48,"2026-07-05T22:00:04"], [69595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",503.49,"2026-07-05T22:00:04"], [69596,"0007484803","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.67,"2026-07-05T22:00:04"], [69597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",292.05,"2026-07-05T22:00:04"], [69598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",600.76,"2026-07-05T22:00:04"], [69599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",684.05,"2026-07-05T22:00:04"], [69600,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",7003.25,"2026-07-05T22:00:04"], [69601,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16296.66,"2026-07-05T22:00:04"], [69647,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1628.99,"2026-07-05T22:00:04"], [69648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",261.55,"2026-07-05T22:00:04"], [69649,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.06,"2026-07-05T22:00:04"], [69732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",780.41,"2026-07-05T22:00:04"], [69733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",1592.82,"2026-07-05T22:00:04"], [69734,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [69735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",863.51,"2026-07-05T22:00:04"], [69736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",201.19,"2026-07-05T22:00:04"], [69737,"APV7508350","2025-09-30T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000438097","LORI NYKIEL ",2846.25,"2026-07-05T22:00:04"], [69738,"APV7456231","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",39027.84,"2026-07-05T22:00:04"], [69750,"APV7482290","2025-08-21T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1148944.78,"2026-07-05T22:00:04"], [69751,"INV7465788","2025-07-28T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.5,"2026-07-05T22:00:04"], [69752,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",230608.98,"2026-07-05T22:00:04"], [69753,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [69754,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.88,"2026-07-05T22:00:04"], [69755,"0007446350","2025-07-09T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2475.24,"2026-07-05T22:00:04"], [69757,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",22147.71,"2026-07-05T22:00:04"], [69758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",339.21,"2026-07-05T22:00:04"], [69759,"HCM7440280","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4934.73,"2026-07-05T22:00:04"], [69760,"APV7448669","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-07-05T22:00:04"], [69766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423702","AUBREY ALDEN ",2208.26,"2026-07-05T22:00:04"], [69767,"0007458108","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.38,"2026-07-05T22:00:04"], [69768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",136.29,"2026-07-05T22:00:04"], [69769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",506.22,"2026-07-05T22:00:04"], [69770,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.74,"2026-07-05T22:00:04"], [69771,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",91.35,"2026-07-05T22:00:04"], [69772,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",76.35,"2026-07-05T22:00:04"], [69773,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [69774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",471.59,"2026-07-05T22:00:04"], [69775,"EXV7457892","2025-07-02T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.76,"2026-07-05T22:00:04"], [69776,"APV7456269","2025-07-14T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000366138","DIMENSION MILL INC ",1599.0,"2026-07-05T22:00:04"], [69777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",422.5,"2026-07-05T22:00:04"], [69778,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438650","ANDREA RENEE BATTA ",2375.18,"2026-07-05T22:00:04"], [69779,"HCM7464993","2025-07-30T00:00:00",2026,1,518606,"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",469.22,"2026-07-05T22:00:04"], [69780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",377.24,"2026-07-05T22:00:04"], [69781,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-07-05T22:00:04"], [69782,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",17.33,"2026-07-05T22:00:04"], [69783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411902","NIQUITA BEDFORD ",1403.98,"2026-07-05T22:00:04"], [69784,"EXV7472424","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [69785,"APV7502154","2025-09-22T00:00:00",2026,1,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000362812","IBISWORLD INC ",36000.0,"2026-07-05T22:00:04"], [69786,"APV7502169","2025-09-22T00:00:00",2026,1,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",19575.0,"2026-07-05T22:00:04"], [69787,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE 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 ",235.0,"2026-07-05T22:00:04"], [69788,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",8459.76,"2026-07-05T22:00:04"], [69789,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",89.0,"2026-07-05T22:00:04"], [69790,"0007494273","2025-09-01T00:00:00",2026,1,659295,"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",0.75,"2026-07-05T22:00:04"], [69791,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",21005.03,"2026-07-05T22:00:04"], [69792,"HCM7491412","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.17,"2026-07-05T22:00:04"], [69793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",136.29,"2026-07-05T22:00:04"], [69794,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [69795,"EXV7475075","2025-08-04T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.13,"2026-07-05T22:00:04"], [69796,"EXV7473244","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [69797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",442.62,"2026-07-05T22:00:04"], [69798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",201.19,"2026-07-05T22:00:04"], [69799,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",2.21,"2026-07-05T22:00:04"], [69800,"APV7495564","2025-09-10T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",13.01,"2026-07-05T22:00:04"], [69801,"APV7479397","2025-08-18T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",11053.25,"2026-07-05T22:00:04"], [69802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414761","SONJA UPSHAW ",1302.1,"2026-07-05T22:00:04"], [69803,"0007481055","2025-08-20T00:00:00",2026,1,517005,"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",446.27,"2026-07-05T22:00:04"], [69804,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",7864.61,"2026-07-05T22:00:04"], [69805,"HCM7482894","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.72,"2026-07-05T22:00:04"], [69806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",339.2,"2026-07-05T22:00:04"], [69807,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",27210.71,"2026-07-05T22:00:04"], [69808,"0007490472","2025-09-04T00:00:00",2026,1,652130,"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",0.0,"2026-07-05T22:00:04"], [69809,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",3000.0,"2026-07-05T22:00:04"], [69810,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [69811,"EXV7489329","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",595.72,"2026-07-05T22:00:04"], [69812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",414.12,"2026-07-05T22:00:04"], [69813,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31431.3,"2026-07-05T22:00:04"], [69814,"APV7462096","2025-07-22T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",849.58,"2026-07-05T22:00:04"], [69815,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.26,"2026-07-05T22:00:04"], [69816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",292.05,"2026-07-05T22:00:04"], [69817,"APV7465400","2025-07-28T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",932.24,"2026-07-05T22:00:04"], [69818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",90.53,"2026-07-05T22:00:04"], [69819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",241.43,"2026-07-05T22:00:04"], [69820,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [69821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",1448.96,"2026-07-05T22:00:04"], [69822,"0007503852","2025-09-24T00:00:00",2026,1,516005,"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",-42.04,"2026-07-05T22:00:04"], [69823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",684.85,"2026-07-05T22:00:04"], [69824,"APV7471330","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40496.04,"2026-07-05T22:00:04"], [69825,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.68,"2026-07-05T22:00:04"], [69826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",201.19,"2026-07-05T22:00:04"], [69827,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-07-05T22:00:04"], [69828,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",833.93,"2026-07-05T22:00:04"], [69829,"APV7481274","2025-08-20T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000415064","SOHUM HOTELS ANSON LLC ",263.34,"2026-07-05T22:00:04"], [69830,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",9329.62,"2026-07-05T22:00:04"], [69831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397061","JAMES RICHARD ROSS ",1804.88,"2026-07-05T22:00:04"], [69832,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-07-05T22:00:04"], [69833,"APV7493699","2025-09-09T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",5486.29,"2026-07-05T22:00:04"], [69834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",194.7,"2026-07-05T22:00:04"], [69835,"0007481055","2025-08-20T00:00:00",2026,1,516002,"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",238.99,"2026-07-05T22:00:04"], [69836,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.62,"2026-07-05T22:00:04"], [69837,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72290.0,"2026-07-05T22:00:04"], [69838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",201.19,"2026-07-05T22:00:04"], [69839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",301.79,"2026-07-05T22:00:04"], [69840,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",16898.41,"2026-07-05T22:00:04"], [69841,"APV7503227","2025-09-23T00:00:00",2026,1,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",35.81,"2026-07-05T22:00:04"], [69842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",422.5,"2026-07-05T22:00:04"], [69843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",100.6,"2026-07-05T22:00:04"], [69844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",804.76,"2026-07-05T22:00:04"], [69845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",523.09,"2026-07-05T22:00:04"], [69846,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",5.0,"2026-07-05T22:00:04"], [69847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",175.23,"2026-07-05T22:00:04"], [69848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",966.51,"2026-07-05T22:00:04"], [69849,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [69850,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [69851,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1590.83,"2026-07-05T22:00:04"], [69852,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-05T22:00:04"], [69853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",925.47,"2026-07-05T22:00:04"], [69854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",233.64,"2026-07-05T22:00:04"], [69855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",201.19,"2026-07-05T22:00:04"], [69856,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",82960.01,"2026-07-05T22:00:04"], [69857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",437.79,"2026-07-05T22:00:04"], [69858,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [69859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",201.19,"2026-07-05T22:00:04"], [69860,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [69861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",342.02,"2026-07-05T22:00:04"], [69862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399146","TARA HUDSON ",511.48,"2026-07-05T22:00:04"], [69863,"0007499676","2025-09-18T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.29,"2026-07-05T22:00:04"], [69864,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [69865,"0007449171","2025-07-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69866,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.3,"2026-07-05T22:00:04"], [69867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",631.33,"2026-07-05T22:00:04"], [69868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",1032.11,"2026-07-05T22:00:04"], [69869,"HCM7501664","2025-09-24T00:00:00",2026,1,510150,"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",277.75,"2026-07-05T22:00:04"], [69870,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"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 ",4124.17,"2026-07-05T22:00:04"], [69871,"APV7494662","2025-09-10T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",72.95,"2026-07-05T22:00:04"], [69872,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.53,"2026-07-05T22:00:04"], [69873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",354.93,"2026-07-05T22:00:04"], [69874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",292.05,"2026-07-05T22:00:04"], [69875,"0007444573","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47049.14,"2026-07-05T22:00:04"], [69876,"EXV7472424","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-07-05T22:00:04"], [69877,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [69878,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5872.21,"2026-07-05T22:00:04"], [69879,"APV7495496","2025-09-11T00:00:00",2026,1,547139,"SpOp - Law Enforce Non-Ammo",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000379083","NELSON and CO. LLC ",298.0,"2026-07-05T22:00:04"], [69880,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [69881,"0007444597","2025-07-07T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",67010.04,"2026-07-05T22:00:04"], [69882,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",201.0,"2026-07-05T22:00:04"], [69883,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",110500.0,"2026-07-05T22:00:04"], [69884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",261.55,"2026-07-05T22:00:04"], [69885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413980","JEFFREY CARL ",589.69,"2026-07-05T22:00:04"], [69886,"APV7444813","2025-07-03T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",52521.41,"2026-07-05T22:00:04"], [69887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",238.01,"2026-07-05T22:00:04"], [69888,"0007500822","2025-09-19T00:00:00",2026,1,518796,"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",-55.66,"2026-07-05T22:00:04"], [69889,"ARD7487183","2025-08-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-132594.14,"2026-07-05T22:00:04"], [69890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",564.63,"2026-07-05T22:00:04"], [69891,"EXV7470622","2025-07-24T00:00:00",2026,1,595110,"InState Travel - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",282.8,"2026-07-05T22:00:04"], [70117,"0007480996","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-07-05T22:00:04"], [70119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409051","APRIL LOWE ",1101.92,"2026-07-05T22:00:04"], [70120,"HCM7491385","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5210.88,"2026-07-05T22:00:04"], [70121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",201.19,"2026-07-05T22:00:04"], [70122,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",244.04,"2026-07-05T22:00:04"], [70123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",58.41,"2026-07-05T22:00:04"], [70124,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",587.73,"2026-07-05T22:00:04"], [70125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",502.97,"2026-07-05T22:00:04"], [70126,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",35154.4,"2026-07-05T22:00:04"], [70127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",613.23,"2026-07-05T22:00:04"], [70128,"0007487641","2025-09-08T00:00:00",2026,1,659266,"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",852.31,"2026-07-05T22:00:04"], [70129,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-05T22:00:04"], [70130,"APV7472901","2025-08-07T00:00:00",2026,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.56,"2026-07-05T22:00:04"], [70131,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [70132,"0007493381","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.04,"2026-07-05T22:00:04"], [70133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429401","CARL W TODD ",264.36,"2026-07-05T22:00:04"], [70134,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31174.03,"2026-07-05T22:00:04"], [70135,"APV7458278","2025-07-16T00:00:00",2026,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",191.29,"2026-07-05T22:00:04"], [70136,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",128659.5,"2026-07-05T22:00:04"], [70137,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-05T22:00:04"], [70138,"0007503034","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1867.63,"2026-07-05T22:00:04"], [70139,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [70140,"EXV7456751","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",339.29,"2026-07-05T22:00:04"], [70141,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3858.77,"2026-07-05T22:00:04"], [70142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",201.19,"2026-07-05T22:00:04"], [70143,"APV7456285","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",496.88,"2026-07-05T22:00:04"], [70144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",973.5,"2026-07-05T22:00:04"], [70145,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3427.75,"2026-07-05T22:00:04"], [70146,"0007442576","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",824.97,"2026-07-05T22:00:04"], [70147,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.89,"2026-07-05T22:00:04"], [70148,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",241.8,"2026-07-05T22:00:04"], [70149,"HCM7482904","2025-08-27T00:00:00",2026,1,517005,"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",51874.24,"2026-07-05T22:00:04"], [70150,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - 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BEARD MEM SCHOOL TREAS ",16375.23,"2026-07-05T22:00:04"], [70481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1119.82,"2026-07-05T22:00:04"], [70482,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [70483,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",394.34,"2026-07-05T22:00:04"], [70484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",745.0,"2026-07-05T22:00:04"], [70485,"HCM7501765","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.9,"2026-07-05T22:00:04"], [70486,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",3173.59,"2026-07-05T22:00:04"], [70487,"APV7500130","2025-09-18T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095394","ST MATTHEW SCHOOL ",3714.73,"2026-07-05T22:00:04"], [70488,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. 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StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",566.12,"2026-07-05T22:00:04"], [70583,"EXV7477969","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.98,"2026-07-05T22:00:04"], [70584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",528.52,"2026-07-05T22:00:04"], [70585,"0007495167","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.27,"2026-07-05T22:00:04"], [70586,"0007501685","2025-09-22T00:00:00",2026,1,518606,"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",0.0,"2026-07-05T22:00:04"], [70587,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"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 ",30348.0,"2026-07-05T22:00:04"], [70588,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3464.29,"2026-07-05T22:00:04"], [70589,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [70590,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [70591,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",17.03,"2026-07-05T22:00:04"], [70592,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",11221.01,"2026-07-05T22:00:04"], [70593,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077447","TIPPECANOE SCHOOL CORPORATION ",4004.61,"2026-07-05T22:00:04"], [70594,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [70595,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1559.94,"2026-07-05T22:00:04"], [70596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",438.59,"2026-07-05T22:00:04"], [70597,"0007471117","2025-08-05T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",52.48,"2026-07-05T22:00:04"], [70598,"0007499679","2025-09-18T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26365.31,"2026-07-05T22:00:04"], [70599,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [70600,"0007458106","2025-07-16T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",424543.83,"2026-07-05T22:00:04"], [70601,"APV7484037","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",16.56,"2026-07-05T22:00:04"], [70602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",233.25,"2026-07-05T22:00:04"], [70603,"APV7494475","2025-09-10T00:00:00",2026,1,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417860","VALID8 FINANCIAL INC ",21450.0,"2026-07-05T22:00:04"], [70604,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",7255.38,"2026-07-05T22:00:04"], [70605,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",99928.92,"2026-07-05T22:00:04"], [70606,"APV7489782","2025-09-03T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",170.28,"2026-07-05T22:00:04"], [70607,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",592.0,"2026-07-05T22:00:04"], [70608,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"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",57.35,"2026-07-05T22:00:04"], [70609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",559.96,"2026-07-05T22:00:04"], [70610,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",9041.25,"2026-07-05T22:00:04"], [70611,"HCM7482894","2025-08-27T00:00:00",2026,1,519503,"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",133.3,"2026-07-05T22:00:04"], [70612,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-07-05T22:00:04"], [70613,"0007466946","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [70614,"0007458144","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1871.9,"2026-07-05T22:00:04"], [70615,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-05T22:00:04"], [70616,"HCM7501687","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12370.84,"2026-07-05T22:00:04"], [70617,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [70639,"0007466001","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2754.67,"2026-07-05T22:00:04"], [70640,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.32,"2026-07-05T22:00:04"], [70641,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",2638.82,"2026-07-05T22:00:04"], [70642,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",233149.0,"2026-07-05T22:00:04"], [70643,"0007457071","2025-07-15T00:00:00",2026,1,533019,"Main - 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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",10.55,"2026-07-05T22:00:04"], [70799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",441.21,"2026-07-05T22:00:04"], [70800,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073768","TOWN OF SWEETSER ",20676.04,"2026-07-05T22:00:04"], [70801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",369.93,"2026-07-05T22:00:04"], [70802,"0007472704","2025-08-07T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70803,"0007503853","2025-09-24T00:00:00",2026,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70804,"APV7490689","2025-09-04T00:00:00",2026,1,531030,"Prof Serv - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",543.42,"2026-07-05T22:00:04"], [70843,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",28621.62,"2026-07-05T22:00:04"], [70844,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095080","SALVATION ARMY DAYCARE ",5658.88,"2026-07-05T22:00:04"], [70845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1107.35,"2026-07-05T22:00:04"], [70846,"HCM7491378","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.32,"2026-07-05T22:00:04"], [70847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",58.41,"2026-07-05T22:00:04"], [70848,"0007486640","2025-08-28T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.27,"2026-07-05T22:00:04"], [70849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281507","TIFFANIE FORTE-HUNTER ",972.95,"2026-07-05T22:00:04"], [70850,"APV7485960","2025-08-27T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.05,"2026-07-05T22:00:04"], [70851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",528.53,"2026-07-05T22:00:04"], [70852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",201.19,"2026-07-05T22:00:04"], [70853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",292.05,"2026-07-05T22:00:04"], [70854,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [70855,"HCM7455710","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25809.54,"2026-07-05T22:00:04"], [70856,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-05T22:00:04"], [70857,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",305.74,"2026-07-05T22:00:04"], [70934,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-05T22:00:04"], [70935,"HCM7464938","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",196.28,"2026-07-05T22:00:04"], [70936,"APV7458262","2025-07-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",42.74,"2026-07-05T22:00:04"], [70937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",603.37,"2026-07-05T22:00:04"], [70938,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [70939,"EXV7507571","2025-09-19T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [70940,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-05T22:00:04"], [70941,"0007492515","2025-09-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-541.71,"2026-07-05T22:00:04"], [70942,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",2560.56,"2026-07-05T22:00:04"], [70943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324658","DANA MERRIMAN ",25.69,"2026-07-05T22:00:04"], [70944,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",57343.62,"2026-07-05T22:00:04"], [70945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",460.66,"2026-07-05T22:00:04"], [70946,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",4115.54,"2026-07-05T22:00:04"], [70947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",877.19,"2026-07-05T22:00:04"], [70948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",482.85,"2026-07-05T22:00:04"], [70949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",221.31,"2026-07-05T22:00:04"], [70950,"APV7462011","2025-07-22T00:00:00",2026,1,571300,"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",0.0,"2026-07-05T22:00:04"], [70957,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-05T22:00:04"], [70958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1912.35,"2026-07-05T22:00:04"], [70959,"APV7487929","2025-08-29T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",661.99,"2026-07-05T22:00:04"], [70960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",366.23,"2026-07-05T22:00:04"], [70961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",427.93,"2026-07-05T22:00:04"], [70962,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1707.34,"2026-07-05T22:00:04"], [70963,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [70964,"0007445552","2025-07-08T00:00:00",2026,1,519503,"Payroll Def Comp - 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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",5.0,"2026-07-05T22:00:04"], [71332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",330.99,"2026-07-05T22:00:04"], [71333,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",32.1,"2026-07-05T22:00:04"], [71334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",301.79,"2026-07-05T22:00:04"], [71335,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3429.17,"2026-07-05T22:00:04"], [71336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",402.38,"2026-07-05T22:00:04"], [71337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1378.48,"2026-07-05T22:00:04"], [71338,"EXV7490177","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",175.95,"2026-07-05T22:00:04"], [71339,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-07-05T22:00:04"], [71340,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.6,"2026-07-05T22:00:04"], [71341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",292.05,"2026-07-05T22:00:04"], [71342,"APV7473767","2025-08-08T00:00:00",2026,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-07-05T22:00:04"], [71343,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-05T22:00:04"], [71344,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-05T22:00:04"], [71345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419403","JENNIFER KAUFMAN ",1537.3,"2026-07-05T22:00:04"], [71346,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",603.88,"2026-07-05T22:00:04"], [71347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",404.01,"2026-07-05T22:00:04"], [71348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",339.21,"2026-07-05T22:00:04"], [71349,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-05T22:00:04"], [71350,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",3179.71,"2026-07-05T22:00:04"], [71351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",382.26,"2026-07-05T22:00:04"], [71352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1791.24,"2026-07-05T22:00:04"], [71353,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21961.0,"2026-07-05T22:00:04"], [71354,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Dir Supp - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.61,"2026-07-05T22:00:04"], [71368,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"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",43490.94,"2026-07-05T22:00:04"], [71369,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-07-05T22:00:04"], [71370,"APV7476458","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.45,"2026-07-05T22:00:04"], [71371,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10.25,"2026-07-05T22:00:04"], [71618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",427.93,"2026-07-05T22:00:04"], [71619,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. 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TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419133","SOPHIA LINDLEY ",2685.66,"2026-07-05T22:00:04"], [71633,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3931.8,"2026-07-05T22:00:04"], [71634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",447.81,"2026-07-05T22:00:04"], [71635,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-05T22:00:04"], [71636,"0007478250","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",286790.57,"2026-07-05T22:00:04"], [71637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",681.45,"2026-07-05T22:00:04"], [71638,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",26043.82,"2026-07-05T22:00:04"], [71639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",819.85,"2026-07-05T22:00:04"], [71640,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",42764.63,"2026-07-05T22:00:04"], [71641,"0007458989","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7085.95,"2026-07-05T22:00:04"], [71642,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",4809.8,"2026-07-05T22:00:04"], [71643,"0007465095","2025-07-28T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.77,"2026-07-05T22:00:04"], [71644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",824.88,"2026-07-05T22:00:04"], [71645,"ARD7479600","2025-08-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-37680.3,"2026-07-05T22:00:04"], [71646,"APV7477561","2025-08-14T00:00:00",2026,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-05T22:00:04"], [71647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",389.4,"2026-07-05T22:00:04"], [71648,"0007474357","2025-08-11T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [71649,"0007454990","2025-07-11T00:00:00",2026,1,653095,"Microsoft Power BI",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.76,"2026-07-05T22:00:04"], [71650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",442.62,"2026-07-05T22:00:04"], [71651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",241.43,"2026-07-05T22:00:04"], [71652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",292.05,"2026-07-05T22:00:04"], [71653,"APV7459210","2025-07-17T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",12000.0,"2026-07-05T22:00:04"], [71666,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",5096.16,"2026-07-05T22:00:04"], [71667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",456.37,"2026-07-05T22:00:04"], [71668,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",46848.69,"2026-07-05T22:00:04"], [71669,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",1268.77,"2026-07-05T22:00:04"], [71670,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-07-05T22:00:04"], [71671,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050915","KENNY GLASS INC ",230.0,"2026-07-05T22:00:04"], [71672,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-07-05T22:00:04"], [71673,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",60917.9,"2026-07-05T22:00:04"], [71674,"0007440228","2025-07-01T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71675,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",1568.16,"2026-07-05T22:00:04"], [71676,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",8995.05,"2026-07-05T22:00:04"], [71677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",482.86,"2026-07-05T22:00:04"], [71678,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",768.17,"2026-07-05T22:00:04"], [71840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",502.97,"2026-07-05T22:00:04"], [71841,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [71842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",382.26,"2026-07-05T22:00:04"], [71843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",292.05,"2026-07-05T22:00:04"], [71844,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.85,"2026-07-05T22:00:04"], [71845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",663.93,"2026-07-05T22:00:04"], [71846,"HCM7455758","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-07-05T22:00:04"], [71847,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.73,"2026-07-05T22:00:04"], [71848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",603.57,"2026-07-05T22:00:04"], [71849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",175.23,"2026-07-05T22:00:04"], [71850,"0007479062","2025-08-18T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3310.48,"2026-07-05T22:00:04"], [71851,"APV7493653","2025-09-09T00:00:00",2026,1,521018,"Telecom - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",8140.88,"2026-07-05T22:00:04"], [71952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",342.02,"2026-07-05T22:00:04"], [71953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",402.38,"2026-07-05T22:00:04"], [71954,"APV7461039","2025-07-21T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4260.45,"2026-07-05T22:00:04"], [71955,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3.36,"2026-07-05T22:00:04"], [71956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",848.89,"2026-07-05T22:00:04"], [71957,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",79804.61,"2026-07-05T22:00:04"], [71958,"HCM7455705","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",206.66,"2026-07-05T22:00:04"], [71959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1424.43,"2026-07-05T22:00:04"], [71960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",2672.4,"2026-07-05T22:00:04"], [71961,"0007496269","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1849.54,"2026-07-05T22:00:04"], [71963,"HCM7464961","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",408.25,"2026-07-05T22:00:04"], [71964,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",262.91,"2026-07-05T22:00:04"], [71965,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",61869.88,"2026-07-05T22:00:04"], [71966,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",1643.72,"2026-07-05T22:00:04"], [71967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",420.35,"2026-07-05T22:00:04"], [71968,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"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",333.87,"2026-07-05T22:00:04"], [71969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406732","LYNDIE R WELLS ",319.09,"2026-07-05T22:00:04"], [71970,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE 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 ",65.0,"2026-07-05T22:00:04"], [71971,"0007478250","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.84,"2026-07-05T22:00:04"], [71972,"APV7505094","2025-09-25T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",-3550.77,"2026-07-05T22:00:04"], [71979,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",342.02,"2026-07-05T22:00:04"], [71980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",49.98,"2026-07-05T22:00:04"], [71981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3366.95,"2026-07-05T22:00:04"], [71982,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"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",243.28,"2026-07-05T22:00:04"], [71983,"HCM7473509","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",392.55,"2026-07-05T22:00:04"], [71984,"APV7502169","2025-09-22T00:00:00",2026,1,541002,"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 ",2244.64,"2026-07-05T22:00:04"], [71985,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"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",370.81,"2026-07-05T22:00:04"], [71986,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",2888.2,"2026-07-05T22:00:04"], [71987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",419.88,"2026-07-05T22:00:04"], [71988,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"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",10.83,"2026-07-05T22:00:04"], [71989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",418.6,"2026-07-05T22:00:04"], [71990,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",1257.24,"2026-07-05T22:00:04"], [71991,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",177.45,"2026-07-05T22:00:04"], [71992,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",8369.86,"2026-07-05T22:00:04"], [71993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",744.4,"2026-07-05T22:00:04"], [71994,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE 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 ",94.0,"2026-07-05T22:00:04"], [71995,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",441.95,"2026-07-05T22:00:04"], [71996,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-05T22:00:04"], [71997,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [71998,"EXV7498640","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.59,"2026-07-05T22:00:04"], [71999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",1686.49,"2026-07-05T22:00:04"], [72000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",833.93,"2026-07-05T22:00:04"], [72001,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [72002,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [72003,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"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",706.92,"2026-07-05T22:00:04"], [72004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",292.05,"2026-07-05T22:00:04"], [72005,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"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",7.06,"2026-07-05T22:00:04"], [72006,"EXV7469756","2025-07-18T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.78,"2026-07-05T22:00:04"], [72007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",360.2,"2026-07-05T22:00:04"], [72008,"0007466842","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-722.81,"2026-07-05T22:00:04"], [72009,"HCM7455699","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",106683.59,"2026-07-05T22:00:04"], [72010,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"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 ",4686.76,"2026-07-05T22:00:04"], [72011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",194.7,"2026-07-05T22:00:04"], [72012,"EXV7494974","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",219.63,"2026-07-05T22:00:04"], [72013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",643.81,"2026-07-05T22:00:04"], [72014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",423.67,"2026-07-05T22:00:04"], [72015,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"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",13.74,"2026-07-05T22:00:04"], [72016,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - 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",27027.25,"2026-07-05T22:00:04"], [72765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",643.81,"2026-07-05T22:00:04"], [72766,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",144796.95,"2026-07-05T22:00:04"], [72767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",97.35,"2026-07-05T22:00:04"], [72768,"0007466899","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7095.8,"2026-07-05T22:00:04"], [72769,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-07-05T22:00:04"], [72770,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"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",306.88,"2026-07-05T22:00:04"], [72771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",292.05,"2026-07-05T22:00:04"], [72772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",612.22,"2026-07-05T22:00:04"], [72773,"0007473636","2025-08-08T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-23.89,"2026-07-05T22:00:04"], [72774,"APV7455003","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",15777.23,"2026-07-05T22:00:04"], [72775,"0007487618","2025-09-08T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.99,"2026-07-05T22:00:04"], [72776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",162.19,"2026-07-05T22:00:04"], [72777,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [72778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",954.03,"2026-07-05T22:00:04"], [72779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",284.28,"2026-07-05T22:00:04"], [72780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",715.72,"2026-07-05T22:00:04"], [72781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",342.02,"2026-07-05T22:00:04"], [72782,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",6241.04,"2026-07-05T22:00:04"], [72783,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE 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 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[72787,"APV7496538","2025-09-12T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-07-05T22:00:04"], [72788,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [72789,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",1260.78,"2026-07-05T22:00:04"], [72790,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.85,"2026-07-05T22:00:04"], [72791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",311.52,"2026-07-05T22:00:04"], [72792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370863","COURTNEY ANN DELEHANTY ",728.71,"2026-07-05T22:00:04"], [72793,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"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",750.65,"2026-07-05T22:00:04"], 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[72997,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-22844.3,"2026-07-05T22:00:04"], [72998,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-07-05T22:00:04"], [72999,"APV7492829","2025-09-05T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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[73306,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",7491.25,"2026-07-05T22:00:04"], [73307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",603.57,"2026-07-05T22:00:04"], [73308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1198.49,"2026-07-05T22:00:04"], [73309,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063898","ADAMS COUNTY ",498.34,"2026-07-05T22:00:04"], [73310,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt 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PUTNAM COMM SCHOOL TREAS ",59370.38,"2026-07-05T22:00:04"], [73477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",160.95,"2026-07-05T22:00:04"], [73478,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1627.05,"2026-07-05T22:00:04"], [73479,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [73480,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"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",1246.47,"2026-07-05T22:00:04"], [73481,"APV7490729","2025-09-04T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000004796","INDIANA UNIV ",1647.6,"2026-07-05T22:00:04"], [73482,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-05T22:00:04"], [73483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",460.66,"2026-07-05T22:00:04"], [73484,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [73485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1451.69,"2026-07-05T22:00:04"], [73486,"0007503914","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.25,"2026-07-05T22:00:04"], [73487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",1276.35,"2026-07-05T22:00:04"], [73488,"APV7489026","2025-09-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",2112.0,"2026-07-05T22:00:04"], [73489,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",24153.45,"2026-07-05T22:00:04"], [73490,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203646","ANNA DOBBINS ",1472.48,"2026-07-05T22:00:04"], [73491,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",62511.57,"2026-07-05T22:00:04"], [73492,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",52291.38,"2026-07-05T22:00:04"], [73493,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",3742.45,"2026-07-05T22:00:04"], [73494,"APC7488960","2025-09-02T00:00:00",2026,1,595530,"OutoSt Travel - 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WARREN TWP TREASURER ",390531.58,"2026-07-05T22:00:04"], [73575,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",55.31,"2026-07-05T22:00:04"], [73576,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-05T22:00:04"], [73577,"APV7488033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",177002.97,"2026-07-05T22:00:04"], [73578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. 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Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-05T22:00:04"], [73731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",261.54,"2026-07-05T22:00:04"], [73732,"0007485756","2025-09-01T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",497.83,"2026-07-05T22:00:04"], [73733,"0007494273","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",358.6,"2026-07-05T22:00:04"], 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[73756,"APV7461107","2025-07-15T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000065865","THERMO FISHER SCIENTIFIC LLC ",1384.12,"2026-07-05T22:00:04"], [73757,"EXV7483485","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",8.4,"2026-07-05T22:00:04"], [73758,"APV7486929","2025-08-28T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000057167","US BANK ",2320.0,"2026-07-05T22:00:04"], [73759,"HCM7491374","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.48,"2026-07-05T22:00:04"], 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",134.4,"2026-07-05T22:00:04"], [73809,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [73810,"APV7497425","2025-09-15T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000112072","PINMART ",1305.23,"2026-07-05T22:00:04"], [73811,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",97952.06,"2026-07-05T22:00:04"], [73812,"0007497981","2025-09-16T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",827.24,"2026-07-05T22:00:04"], [73813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",342.02,"2026-07-05T22:00:04"], [73814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",328.65,"2026-07-05T22:00:04"], [73815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",241.43,"2026-07-05T22:00:04"], [73816,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4217.74,"2026-07-05T22:00:04"], [73817,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5833.8,"2026-07-05T22:00:04"], [73818,"APV7499088","2025-09-09T00:00:00",2026,1,521018,"Telecom - 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JOSEPH CTY AIRPORTAUTH ",16989.57,"2026-07-05T22:00:04"], [73943,"0007442664","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [73944,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-07-05T22:00:04"], [73945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",537.18,"2026-07-05T22:00:04"], [73946,"EXV7489300","2025-08-29T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.58,"2026-07-05T22:00:04"], [73947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",402.38,"2026-07-05T22:00:04"], [73948,"0007488502","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [73949,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"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 ",3166.46,"2026-07-05T22:00:04"], [73950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",97.35,"2026-07-05T22:00:04"], [73951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",321.9,"2026-07-05T22:00:04"], [73952,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",336055.09,"2026-07-05T22:00:04"], [73953,"0007479137","2025-08-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",201.19,"2026-07-05T22:00:04"], [73955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",482.05,"2026-07-05T22:00:04"], [73956,"0007446232","2025-07-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",56719.69,"2026-07-05T22:00:04"], [73957,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",2336.88,"2026-07-05T22:00:04"], [73958,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",65548.92,"2026-07-05T22:00:04"], [73959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",97.35,"2026-07-05T22:00:04"], [73960,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [73971,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",360594.96,"2026-07-05T22:00:04"], [73972,"ARD7448791","2025-07-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [73973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",1630.44,"2026-07-05T22:00:04"], [73974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-07-05T22:00:04"], [73979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",900.88,"2026-07-05T22:00:04"], [73980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",214.17,"2026-07-05T22:00:04"], [73981,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], 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[74012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",100.6,"2026-07-05T22:00:04"], [74013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",201.19,"2026-07-05T22:00:04"], [74014,"EXV7477999","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [74015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",643.81,"2026-07-05T22:00:04"], [74016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",389.4,"2026-07-05T22:00:04"], [74055,"APV7467087","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12509.32,"2026-07-05T22:00:04"], [74056,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [74057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT 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[74066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",362.14,"2026-07-05T22:00:04"], [74067,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [74068,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"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",272.33,"2026-07-05T22:00:04"], [74069,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [74070,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10514.51,"2026-07-05T22:00:04"], [74071,"APV7481227","2025-08-20T00:00:00",2026,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",50934.04,"2026-07-05T22:00:04"], [74072,"APV7506121","2025-09-26T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary 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ANGELA SMITH ",292.05,"2026-07-05T22:00:04"], [74091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",241.43,"2026-07-05T22:00:04"], [74092,"HCM7440250","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.82,"2026-07-05T22:00:04"], [74093,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-05T22:00:04"], [74094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[74099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405321","TONY D MAGERS ",764.12,"2026-07-05T22:00:04"], [74100,"0007471847","2025-08-06T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",526.32,"2026-07-05T22:00:04"], [74101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436263","VALERIE COCHRAN ",461.33,"2026-07-05T22:00:04"], [74102,"0007495199","2025-09-11T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-111.27,"2026-07-05T22:00:04"], [74103,"0007475408","2025-08-12T00:00:00",2026,1,516002,"FICA - 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States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",152115.46,"2026-07-05T22:00:04"], [74107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",362.14,"2026-07-05T22:00:04"], [74108,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",120.71,"2026-07-05T22:00:04"], [74109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",486.75,"2026-07-05T22:00:04"], [74110,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",3117.14,"2026-07-05T22:00:04"], [74111,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-05T22:00:04"], [74112,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",107975.73,"2026-07-05T22:00:04"], [74113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",481.85,"2026-07-05T22:00:04"], [74114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",53147.0,"2026-07-05T22:00:04"], [74119,"EXV7488308","2025-08-18T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [74120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",477.4,"2026-07-05T22:00:04"], [74121,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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. 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",943.98,"2026-07-05T22:00:04"], [74208,"APV7472057","2025-08-06T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",39682.5,"2026-07-05T22:00:04"], [74209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",301.78,"2026-07-05T22:00:04"], [74210,"HCM7440280","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-07-05T22:00:04"], [74211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",321.91,"2026-07-05T22:00:04"], [74212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",456.3,"2026-07-05T22:00:04"], [74213,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000436736","FERAL FOODS LLC ",4489.38,"2026-07-05T22:00:04"], [74237,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",2664.62,"2026-07-05T22:00:04"], [74238,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",6178.25,"2026-07-05T22:00:04"], [74239,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",577.93,"2026-07-05T22:00:04"], [74240,"APV7504224","2025-09-24T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",288.99,"2026-07-05T22:00:04"], [74241,"APV7489750","2025-09-03T00:00:00",2026,1,520104,"Water & Sewage - 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NIELSEN and ASSOCIATES L ",172953.71,"2026-07-05T22:00:04"], [74370,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"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",41.81,"2026-07-05T22:00:04"], [74371,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-05T22:00:04"], [74372,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",40976.46,"2026-07-05T22:00:04"], [74373,"0007456976","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - 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[74673,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",18121.14,"2026-07-05T22:00:04"], [74674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",661.98,"2026-07-05T22:00:04"], [74675,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",26767.4,"2026-07-05T22:00:04"], [74676,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-05T22:00:04"], [74677,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"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",309.5,"2026-07-05T22:00:04"], [74678,"0007477060","2025-08-14T00:00:00",2026,1,510101,"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",0.0,"2026-07-05T22:00:04"], [74679,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [74680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",608.83,"2026-07-05T22:00:04"], [74681,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.79,"2026-07-05T22:00:04"], [74682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1457.33,"2026-07-05T22:00:04"], [74683,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[74694,"HCM7440287","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.73,"2026-07-05T22:00:04"], [74695,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [74696,"HCM7482848","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.31,"2026-07-05T22:00:04"], [74697,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.31,"2026-07-05T22:00:04"], [74698,"HCM7491403","2025-09-10T00:00:00",2026,1,510150,"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",64791.91,"2026-07-05T22:00:04"], [74699,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [74700,"0007471874","2025-08-06T00:00:00",2026,1,595520,"OutoSt Travel - Per 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MCGREGOR ",377.23,"2026-07-05T22:00:04"], [74704,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",4463.03,"2026-07-05T22:00:04"], [74705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427328","AUDREY PATTERSON ",699.74,"2026-07-05T22:00:04"], [74706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",721.66,"2026-07-05T22:00:04"], [74707,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",56982.23,"2026-07-05T22:00:04"], [74708,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Dir Supp - 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VERMILLION COMM SCHL TREAS ",5629.96,"2026-07-05T22:00:04"], [74731,"0007475329","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",184.24,"2026-07-05T22:00:04"], [74732,"0007508016","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74733,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-05T22:00:04"], [74734,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",29241.28,"2026-07-05T22:00:04"], [74735,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",542.96,"2026-07-05T22:00:04"], [74736,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",189.69,"2026-07-05T22:00:04"], [74737,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [74738,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",32.07,"2026-07-05T22:00:04"], [74739,"0007465054","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.28,"2026-07-05T22:00:04"], [74740,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. 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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",390.3,"2026-07-05T22:00:04"], [74757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",638.17,"2026-07-05T22:00:04"], [74758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413195","DEENA STAPP ",662.76,"2026-07-05T22:00:04"], [74759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",321.9,"2026-07-05T22:00:04"], [74760,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"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",20.45,"2026-07-05T22:00:04"], [74761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",201.19,"2026-07-05T22:00:04"], [74762,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",719.44,"2026-07-05T22:00:04"], [74763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",486.75,"2026-07-05T22:00:04"], [74764,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-07-05T22:00:04"], [74765,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",23782.09,"2026-07-05T22:00:04"], [74766,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3944.72,"2026-07-05T22:00:04"], [74767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",392.32,"2026-07-05T22:00:04"], [74768,"APV7494714","2025-09-10T00:00:00",2026,1,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","Other","","","0000079681","EDUCATION NETWORKS OF AMERICA INC ",125.0,"2026-07-05T22:00:04"], [74769,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [74770,"0007475359","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.68,"2026-07-05T22:00:04"], [74771,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [74772,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [74773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",543.21,"2026-07-05T22:00:04"], [74774,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [74775,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4235.49,"2026-07-05T22:00:04"], [74776,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",3312.61,"2026-07-05T22:00:04"], [74777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1226.61,"2026-07-05T22:00:04"], [74778,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",131.6,"2026-07-05T22:00:04"], [74787,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"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",21788.1,"2026-07-05T22:00:04"], [74788,"0007481055","2025-08-20T00:00:00",2026,1,518606,"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",9.45,"2026-07-05T22:00:04"], [74789,"APV7474669","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",102.59,"2026-07-05T22:00:04"], [74790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",136.29,"2026-07-05T22:00:04"], [74791,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",7536.29,"2026-07-05T22:00:04"], [74792,"APV7480253","2025-08-19T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",450.84,"2026-07-05T22:00:04"], [74793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",2571.21,"2026-07-05T22:00:04"], [74794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",486.75,"2026-07-05T22:00:04"], [74795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418055","JENNIFER E BIRKLA ",554.89,"2026-07-05T22:00:04"], [74796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",603.57,"2026-07-05T22:00:04"], [74797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423690","TINA MARIE SHAW ",554.9,"2026-07-05T22:00:04"], [74798,"HCM7482903","2025-08-27T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",230.77,"2026-07-05T22:00:04"], [74799,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-07-05T22:00:04"], [75109,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [75110,"0007485663","2025-08-27T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",121.98,"2026-07-05T22:00:04"], [75111,"0007440929","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75112,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - 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Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [75145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",194.7,"2026-07-05T22:00:04"], [75146,"0007467652","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",274.45,"2026-07-05T22:00:04"], [75147,"0007493380","2025-09-09T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75148,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1680.32,"2026-07-05T22:00:04"], [75149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",700.92,"2026-07-05T22:00:04"], [75150,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",30320.53,"2026-07-05T22:00:04"], [75151,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077850","IMANI AND UNIDAD INC ",37368.58,"2026-07-05T22:00:04"], [75152,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-05T22:00:04"], [75153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",627.11,"2026-07-05T22:00:04"], [75154,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",15402.5,"2026-07-05T22:00:04"], [75155,"0007495172","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.07,"2026-07-05T22:00:04"], [75156,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-05T22:00:04"], [75157,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",21933.07,"2026-07-05T22:00:04"], [75158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",228.15,"2026-07-05T22:00:04"], [75159,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [75160,"0007471159","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1788.47,"2026-07-05T22:00:04"], [75161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",160.95,"2026-07-05T22:00:04"], [75162,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [75163,"0007466994","2025-08-08T00:00:00",2026,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.62,"2026-07-05T22:00:04"], [75164,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",122.0,"2026-07-05T22:00:04"], [75165,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"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",5.61,"2026-07-05T22:00:04"], [75166,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.49,"2026-07-05T22:00:04"], [75167,"0007466914","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-07-05T22:00:04"], [75168,"APV7485035","2025-08-26T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",79.86,"2026-07-05T22:00:04"], [75169,"APV7455171","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and 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Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.55,"2026-07-05T22:00:04"], [75204,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",57.97,"2026-07-05T22:00:04"], [75205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",402.38,"2026-07-05T22:00:04"], [75206,"EXV7474112","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger 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Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",61383.92,"2026-07-05T22:00:04"], [75219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",100.6,"2026-07-05T22:00:04"], [75220,"APV7495496","2025-09-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",983.44,"2026-07-05T22:00:04"], [75221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",201.19,"2026-07-05T22:00:04"], [75222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[75230,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-07-05T22:00:04"], [75231,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"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",1421.81,"2026-07-05T22:00:04"], [75232,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",19876.56,"2026-07-05T22:00:04"], [75233,"0007457067","2025-07-15T00:00:00",2026,1,652393,"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",0.0,"2026-07-05T22:00:04"], [75234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",442.61,"2026-07-05T22:00:04"], [75235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",820.46,"2026-07-05T22:00:04"], [75236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000078709","TOWN OF VERNON ",120936.76,"2026-07-05T22:00:04"], [75331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",330.99,"2026-07-05T22:00:04"], [75332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",140.83,"2026-07-05T22:00:04"], [75333,"0007443392","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5316.35,"2026-07-05T22:00:04"], [75334,"0007464248","2025-07-25T00:00:00",2026,1,517003,"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",136.45,"2026-07-05T22:00:04"], [75335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434674","ROGER E MCDONALD ",1556.01,"2026-07-05T22:00:04"], [75336,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",46634.45,"2026-07-05T22:00:04"], [75337,"HCM7501709","2025-09-24T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6984.73,"2026-07-05T22:00:04"], [75338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",872.96,"2026-07-05T22:00:04"], [75339,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",25956.58,"2026-07-05T22:00:04"], [75340,"APV7444847","2025-07-03T00:00:00",2026,1,531012,"Prof Serv - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1289.43,"2026-07-05T22:00:04"], [75377,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-05T22:00:04"], [75378,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [75379,"APV7448547","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363252","FERGUSON ADVERTISING INC ",4251.25,"2026-07-05T22:00:04"], [75380,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000358939","FSRP REALTY LLC ",4623.91,"2026-07-05T22:00:04"], [75381,"0007501877","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75382,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",354.0,"2026-07-05T22:00:04"], [75383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",240.82,"2026-07-05T22:00:04"], [75384,"HCM7501717","2025-09-24T00:00:00",2026,1,517003,"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",14102.02,"2026-07-05T22:00:04"], [75385,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Dir Supp - 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.92,"2026-07-05T22:00:04"], [75584,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",150879.27,"2026-07-05T22:00:04"], [75585,"0007461784","2025-07-22T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-14000.98,"2026-07-05T22:00:04"], [75586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434576","DOLORES MARIA CASTRO ",573.39,"2026-07-05T22:00:04"], [75587,"APV7467094","2025-07-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-07-05T22:00:04"], [75588,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [75589,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",22727.88,"2026-07-05T22:00:04"], [75590,"APV7485956","2025-08-08T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS 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",2031.89,"2026-07-05T22:00:04"], [75679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",423.66,"2026-07-05T22:00:04"], [75680,"APV7470230","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.55,"2026-07-05T22:00:04"], [75681,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [75682,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-07-05T22:00:04"], [75683,"EXV7498566","2025-09-05T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.45,"2026-07-05T22:00:04"], [75684,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",15073.1,"2026-07-05T22:00:04"], [75685,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [75686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",267.59,"2026-07-05T22:00:04"], [75687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",402.38,"2026-07-05T22:00:04"], [75688,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1405.88,"2026-07-05T22:00:04"], [75689,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"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",2218.27,"2026-07-05T22:00:04"], [75690,"0007442642","2025-07-08T00:00:00",2026,1,653901,"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",303.12,"2026-07-05T22:00:04"], [75691,"APV7506073","2025-09-26T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2233.51,"2026-07-05T22:00:04"], [75692,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057968","CITY OF ANGOLA 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",486.75,"2026-07-05T22:00:04"], [75697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",1262.67,"2026-07-05T22:00:04"], [75698,"0007492528","2025-09-08T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.57,"2026-07-05T22:00:04"], [75699,"HCM7473529","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7405.44,"2026-07-05T22:00:04"], [75700,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1834.21,"2026-07-05T22:00:04"], [75701,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",335265.0,"2026-07-05T22:00:04"], [75702,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",1246.33,"2026-07-05T22:00:04"], [75703,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",9984.3,"2026-07-05T22:00:04"], [75704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",339.21,"2026-07-05T22:00:04"], [75705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",389.4,"2026-07-05T22:00:04"], [75706,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [75707,"ARD7507266","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-857.51,"2026-07-05T22:00:04"], [75708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",194.7,"2026-07-05T22:00:04"], [75709,"HCM7465004","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.16,"2026-07-05T22:00:04"], [75710,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",2293.41,"2026-07-05T22:00:04"], [75711,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",129759.7,"2026-07-05T22:00:04"], [75712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424682","MISSY CLINE ",1454.02,"2026-07-05T22:00:04"], [75713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1050.02,"2026-07-05T22:00:04"], [75714,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161980","LESLEY BERRYMAN ",4004.32,"2026-07-05T22:00:04"], [75715,"APV7476499","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",-112.72,"2026-07-05T22:00:04"], [75716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",241.03,"2026-07-05T22:00:04"], [75717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",633.75,"2026-07-05T22:00:04"], [75718,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [75719,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.41,"2026-07-05T22:00:04"], [75720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",692.69,"2026-07-05T22:00:04"], [75721,"APV7455113","2025-07-11T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",8354.91,"2026-07-05T22:00:04"], [75722,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",78.2,"2026-07-05T22:00:04"], [75723,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",969.61,"2026-07-05T22:00:04"], [75724,"0007471117","2025-08-05T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",94.5,"2026-07-05T22:00:04"], [75725,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [75726,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",16601.53,"2026-07-05T22:00:04"], [75727,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-05T22:00:04"], [75728,"APV7489026","2025-09-02T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",329937.25,"2026-07-05T22:00:04"], [75729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",702.76,"2026-07-05T22:00:04"], [75730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",377.23,"2026-07-05T22:00:04"], [75731,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [75732,"APV7476418","2025-08-13T00:00:00",2026,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087335","PAUL I CRIPE INC ",5900.0,"2026-07-05T22:00:04"], [75733,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",13063.04,"2026-07-05T22:00:04"], [75734,"0007442522","2025-07-02T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1667.66,"2026-07-05T22:00:04"], [75736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",876.15,"2026-07-05T22:00:04"], [75737,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [75738,"APV7483144","2025-08-22T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",894.82,"2026-07-05T22:00:04"], [75739,"APV7464361","2025-07-25T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",48857.52,"2026-07-05T22:00:04"], [75740,"APV7485798","2025-08-27T00:00:00",2026,1,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1431.7,"2026-07-05T22:00:04"], [75741,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",12878.37,"2026-07-05T22:00:04"], [75742,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",3345.02,"2026-07-05T22:00:04"], [75743,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"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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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",68109.55,"2026-07-05T22:00:04"], [75749,"0007466864","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-61.07,"2026-07-05T22:00:04"], [75750,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-05T22:00:04"], [75751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",684.05,"2026-07-05T22:00:04"], [75752,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - 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DECATUR TWP TREASURER ",5557.17,"2026-07-05T22:00:04"], [75787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",194.7,"2026-07-05T22:00:04"], [75788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2812.05,"2026-07-05T22:00:04"], [75789,"HCM7482858","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.05,"2026-07-05T22:00:04"], [75790,"APV7472035","2025-08-06T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC 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[75795,"0007499909","2025-09-18T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75796,"APV7475473","2025-08-12T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",180120.25,"2026-07-05T22:00:04"], [75797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436924","TERRY HAPNER ",2033.42,"2026-07-05T22:00:04"], [75798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",486.75,"2026-07-05T22:00:04"], [75799,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd 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Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1752.3,"2026-07-05T22:00:04"], [75812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",261.55,"2026-07-05T22:00:04"], [75813,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [75814,"0007461742","2025-07-22T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-117.28,"2026-07-05T22:00:04"], [75815,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State 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Travel","Other","",""," ","General Ledger Entry",25.31,"2026-07-05T22:00:04"], [75823,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",87873.03,"2026-07-05T22:00:04"], [75824,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",95.64,"2026-07-05T22:00:04"], [75825,"APV7471419","2025-08-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",254035.82,"2026-07-05T22:00:04"], [75826,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [75827,"0007480945","2025-08-20T00:00:00",2026,1,519722,"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",-21.2,"2026-07-05T22:00:04"], [75828,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1493.78,"2026-07-05T22:00:04"], [75829,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [75830,"0007484784","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1019.22,"2026-07-05T22:00:04"], [75831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",201.19,"2026-07-05T22:00:04"], [75832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",367.59,"2026-07-05T22:00:04"], [75833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",140.83,"2026-07-05T22:00:04"], [75834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422366","MELISSA D ESTES ",684.85,"2026-07-05T22:00:04"], [75835,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [75836,"HCM7464953","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.93,"2026-07-05T22:00:04"], [75837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1005.95,"2026-07-05T22:00:04"], [75838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250163","MICHELLE MARIE GASSER ",1680.0,"2026-07-05T22:00:04"], [75839,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [75840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",377.23,"2026-07-05T22:00:04"], [75841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",100.6,"2026-07-05T22:00:04"], [75842,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",14526.67,"2026-07-05T22:00:04"], [75843,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4556.78,"2026-07-05T22:00:04"], [75844,"EXV7484552","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.5,"2026-07-05T22:00:04"], [75845,"0007488502","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1.42,"2026-07-05T22:00:04"], [75846,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75847,"0007463442","2025-07-22T00:00:00",2026,1,518901,"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",-0.03,"2026-07-05T22:00:04"], [75848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",194.7,"2026-07-05T22:00:04"], [75849,"APV7459341","2025-07-17T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",624.0,"2026-07-05T22:00:04"], [75850,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [75851,"APV7461986","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",8466.68,"2026-07-05T22:00:04"], [75852,"APV7492776","2025-09-08T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.35,"2026-07-05T22:00:04"], [75853,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [75854,"0007497159","2025-09-15T00:00:00",2026,1,583120,"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",13231.13,"2026-07-05T22:00:04"], [75855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",100.59,"2026-07-05T22:00:04"], [75856,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",22.0,"2026-07-05T22:00:04"], [75857,"0007503995","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4401.86,"2026-07-05T22:00:04"], [75858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",292.05,"2026-07-05T22:00:04"], [75859,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",2430.83,"2026-07-05T22:00:04"], [75860,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [75861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",427.93,"2026-07-05T22:00:04"], [75862,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.72,"2026-07-05T22:00:04"], [75863,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE 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 ",85.0,"2026-07-05T22:00:04"], [75864,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050022","CITY OF TERRE HAUTE ",865.12,"2026-07-05T22:00:04"], [75865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1275.29,"2026-07-05T22:00:04"], [75866,"HCM7473496","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [75867,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",1906.86,"2026-07-05T22:00:04"], [75868,"APV7506178","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",4424.0,"2026-07-05T22:00:04"], [75869,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [75870,"APV7475605","2025-08-12T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",50.62,"2026-07-05T22:00:04"], [75871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406056","SCOTT H HOWARD ",608.44,"2026-07-05T22:00:04"], [75872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",594.92,"2026-07-05T22:00:04"], [75873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",194.7,"2026-07-05T22:00:04"], [75874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",297.56,"2026-07-05T22:00:04"], [75875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1349.18,"2026-07-05T22:00:04"], [75876,"0007499676","2025-09-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [75877,"HCM7501716","2025-09-24T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",241.76,"2026-07-05T22:00:04"], [75878,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437262","MORGAN COMBS ",1372.19,"2026-07-05T22:00:04"], [75879,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4348.96,"2026-07-05T22:00:04"], [75880,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",2830.96,"2026-07-05T22:00:04"], [75881,"0007501789","2025-09-22T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75882,"0007443349","2025-07-03T00:00:00",2026,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.39,"2026-07-05T22:00:04"], [75883,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",78.91,"2026-07-05T22:00:04"], [75884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243103","PAUL VOIGT ",253.11,"2026-07-05T22:00:04"], [75885,"APV7493699","2025-09-09T00:00:00",2026,1,572605,"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 ",16787.52,"2026-07-05T22:00:04"], [75886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",369.93,"2026-07-05T22:00:04"], [75887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",456.38,"2026-07-05T22:00:04"], [75888,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193591","MONROVIA CLERK TREASURER ",8574.0,"2026-07-05T22:00:04"], [75889,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",39844.32,"2026-07-05T22:00:04"], [75890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",315.66,"2026-07-05T22:00:04"], [75891,"APV7472035","2025-08-06T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",160.0,"2026-07-05T22:00:04"], [75892,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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. 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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",364.15,"2026-07-05T22:00:04"], [75964,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368020","JONI ZAZZETTI ",684.68,"2026-07-05T22:00:04"], [75965,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"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",354.84,"2026-07-05T22:00:04"], [75966,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",43135.08,"2026-07-05T22:00:04"], [75967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",872.26,"2026-07-05T22:00:04"], [75968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",420.36,"2026-07-05T22:00:04"], [75969,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [75970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",2179.49,"2026-07-05T22:00:04"], [75971,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-05T22:00:04"], [75976,"0007466047","2025-07-29T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",929.09,"2026-07-05T22:00:04"], [75978,"APV7482289","2025-08-20T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",86.63,"2026-07-05T22:00:04"], [75979,"0007485664","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75980,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",34.0,"2026-07-05T22:00:04"], [75981,"HCM7501726","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",190.55,"2026-07-05T22:00:04"], [75982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",603.57,"2026-07-05T22:00:04"], [75983,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.12,"2026-07-05T22:00:04"], [75984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",201.19,"2026-07-05T22:00:04"], [75985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",434.57,"2026-07-05T22:00:04"], [75986,"0007456971","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",639470.09,"2026-07-05T22:00:04"], [75987,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [75988,"HCM7482894","2025-08-27T00:00:00",2026,1,510101,"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",32685.9,"2026-07-05T22:00:04"], [75989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",528.53,"2026-07-05T22:00:04"], [75990,"0007497982","2025-09-16T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75991,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",342.02,"2026-07-05T22:00:04"], [75992,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",3200.0,"2026-07-05T22:00:04"], [75993,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",8787.02,"2026-07-05T22:00:04"], [75994,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",18880.72,"2026-07-05T22:00:04"], [75995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1282.87,"2026-07-05T22:00:04"], [75996,"0007487661","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.59,"2026-07-05T22:00:04"], [75997,"0007479979","2025-08-19T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",136.29,"2026-07-05T22:00:04"], [75999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1539.1,"2026-07-05T22:00:04"], [76000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1347.97,"2026-07-05T22:00:04"], [76001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",402.38,"2026-07-05T22:00:04"], [76002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",452.68,"2026-07-05T22:00:04"], [76003,"0007488502","2025-09-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11525.45,"2026-07-05T22:00:04"], [76004,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - 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Public Assistance (Presidentially Declared Disasters)","0000060628","PULASKI COUNTY ",13274.81,"2026-07-05T22:00:04"], [76379,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",197.41,"2026-07-05T22:00:04"], [76380,"0007461742","2025-07-22T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.24,"2026-07-05T22:00:04"], [76381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",100.59,"2026-07-05T22:00:04"], [76382,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",1144.64,"2026-07-05T22:00:04"], [76383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",382.27,"2026-07-05T22:00:04"], [76384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",377.23,"2026-07-05T22:00:04"], [76385,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-05T22:00:04"], [76386,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",59761.29,"2026-07-05T22:00:04"], [76424,"EXV7469679","2025-07-11T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",28.95,"2026-07-05T22:00:04"], [76425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434077","ANGIE BOKELMAN ",1887.97,"2026-07-05T22:00:04"], [76426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",175.23,"2026-07-05T22:00:04"], [76427,"APV7478521","2025-08-15T00:00:00",2026,1,531030,"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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MOUNT VERNON TREASURER ",5624.42,"2026-07-05T22:00:04"], [76430,"APV7475575","2025-08-12T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000344473","PRIDEMARK CONSTRUCTION INC ",3025.0,"2026-07-05T22:00:04"], [76431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399874","SANDRA LEIGH SCHMITZ ",728.71,"2026-07-05T22:00:04"], [76432,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",448.0,"2026-07-05T22:00:04"], [76433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [76442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",319.09,"2026-07-05T22:00:04"], [76443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",219.3,"2026-07-05T22:00:04"], [76444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",100.59,"2026-07-05T22:00:04"], [76445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES 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","General Ledger Entry",485.31,"2026-07-05T22:00:04"], [76449,"0007457067","2025-07-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76450,"APV7504192","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",22.23,"2026-07-05T22:00:04"], [76451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",937.34,"2026-07-05T22:00:04"], [76452,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3307.83,"2026-07-05T22:00:04"], [76772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",815.22,"2026-07-05T22:00:04"], [76773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",1804.09,"2026-07-05T22:00:04"], [76774,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-07-05T22:00:04"], [76775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[76780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",241.42,"2026-07-05T22:00:04"], [76781,"APV7448555","2025-07-09T00:00:00",2026,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",38.85,"2026-07-05T22:00:04"], [76782,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-05T22:00:04"], [76783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",456.68,"2026-07-05T22:00:04"], [76807,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"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",670.38,"2026-07-05T22:00:04"], [76808,"0007466882","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [76809,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [76810,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [76811,"EXV7478847","2025-08-08T00:00:00",2026,1,595110,"InState Travel - 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JONES ",1514.96,"2026-07-05T22:00:04"], [76816,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.75,"2026-07-05T22:00:04"], [76817,"APV7461986","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",4071.13,"2026-07-05T22:00:04"], [76818,"0007484843","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.16,"2026-07-05T22:00:04"], [76819,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",261.55,"2026-07-05T22:00:04"], [76820,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-05T22:00:04"], [76821,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [76822,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-05T22:00:04"], [76823,"0007474299","2025-08-11T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76824,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [76825,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14367.53,"2026-07-05T22:00:04"], [76826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",2517.49,"2026-07-05T22:00:04"], [76827,"0007504017","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1914.78,"2026-07-05T22:00:04"], [76828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409176","ADRIENN KNEIPP ",1490.01,"2026-07-05T22:00:04"], [76829,"APV7488970","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",26500.33,"2026-07-05T22:00:04"], [76830,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-07-05T22:00:04"], [76831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416589","AMY ELIZABETH DANIEL ",241.02,"2026-07-05T22:00:04"], [76832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",447.81,"2026-07-05T22:00:04"], [76833,"APV7456231","2025-07-14T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",193.05,"2026-07-05T22:00:04"], [76834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",321.9,"2026-07-05T22:00:04"], [76835,"APV7507120","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",35600.0,"2026-07-05T22:00:04"], [76836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",2253.33,"2026-07-05T22:00:04"], [76837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",365.06,"2026-07-05T22:00:04"], [76838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",140.83,"2026-07-05T22:00:04"], [76839,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14248.01,"2026-07-05T22:00:04"], [76840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",247.47,"2026-07-05T22:00:04"], [76841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",402.38,"2026-07-05T22:00:04"], [76842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",301.79,"2026-07-05T22:00:04"], [76843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",201.19,"2026-07-05T22:00:04"], [76844,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [76845,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",647.64,"2026-07-05T22:00:04"], [76846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",563.33,"2026-07-05T22:00:04"], [76847,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",21430.0,"2026-07-05T22:00:04"], [76848,"HCM7501689","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [76849,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1817.76,"2026-07-05T22:00:04"], [76850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1107.35,"2026-07-05T22:00:04"], [76851,"HCM7440315","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5519.24,"2026-07-05T22:00:04"], [76852,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [76853,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [76854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",890.75,"2026-07-05T22:00:04"], [76855,"0007464920","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",148952.68,"2026-07-05T22:00:04"], [76856,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-05T22:00:04"], [76857,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-05T22:00:04"], [76858,"APV7483154","2025-08-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437996","DESTINEY GRONAU ",475.2,"2026-07-05T22:00:04"], [76859,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",984.18,"2026-07-05T22:00:04"], [76860,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-07-05T22:00:04"], [76861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",330.99,"2026-07-05T22:00:04"], [76862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",201.19,"2026-07-05T22:00:04"], [76863,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-07-05T22:00:04"], [76864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",896.91,"2026-07-05T22:00:04"], [76865,"0007489531","2025-09-03T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301478","NICOLE LEDBETTER ",60.36,"2026-07-05T22:00:04"], [76867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",335.98,"2026-07-05T22:00:04"], [76868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2367.61,"2026-07-05T22:00:04"], [76869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140231","MELISSA KAY MIKESELL ",899.13,"2026-07-05T22:00:04"], [76870,"0007467683","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [76871,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",378.94,"2026-07-05T22:00:04"], [76872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433854","JAMES E TAYLOR JR ",1070.85,"2026-07-05T22:00:04"], [76873,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",42.0,"2026-07-05T22:00:04"], [76874,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"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","0000064895","WELLS COUNTY ",9657.14,"2026-07-05T22:00:04"], [76875,"APV7455147","2025-07-10T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.12,"2026-07-05T22:00:04"], [76876,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",44578.0,"2026-07-05T22:00:04"], [76877,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",8441.0,"2026-07-05T22:00:04"], [76878,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",808.5,"2026-07-05T22:00:04"], [76879,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [76880,"HCM7464939","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [76881,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",13159.19,"2026-07-05T22:00:04"], [76882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",447.81,"2026-07-05T22:00:04"], [76883,"APV7483280","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",125502.87,"2026-07-05T22:00:04"], [76884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",241.43,"2026-07-05T22:00:04"], [76885,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [76886,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",53717.29,"2026-07-05T22:00:04"], [76887,"0007442576","2025-07-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.73,"2026-07-05T22:00:04"], [76888,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [76924,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3521.88,"2026-07-05T22:00:04"], [76925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",194.7,"2026-07-05T22:00:04"], [76926,"APV7462786","2025-07-22T00:00:00",2026,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",946.92,"2026-07-05T22:00:04"], [76927,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"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",916.64,"2026-07-05T22:00:04"], [76928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",160.95,"2026-07-05T22:00:04"], [76929,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",7757.7,"2026-07-05T22:00:04"], [76930,"0007467683","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",986.35,"2026-07-05T22:00:04"], [76932,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - 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PISANO ",548.0,"2026-07-05T22:00:04"], [76948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",43.06,"2026-07-05T22:00:04"], [76949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",377.23,"2026-07-05T22:00:04"], [76950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",908.66,"2026-07-05T22:00:04"], [76951,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",188.71,"2026-07-05T22:00:04"], [76952,"APV7443776","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [76987,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [76988,"APV7492733","2025-09-08T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",931.84,"2026-07-05T22:00:04"], [76989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433354","RICHARD J MISSI SR ",1537.3,"2026-07-05T22:00:04"], [76990,"EXV7482583","2025-08-21T00:00:00",2026,1,595150,"InState Travel - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.01,"2026-07-05T22:00:04"], [77006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",330.99,"2026-07-05T22:00:04"], [77007,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",169855.78,"2026-07-05T22:00:04"], [77008,"APV7486923","2025-08-28T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",18906.4,"2026-07-05T22:00:04"], [77009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423416","TONYA COX ",543.41,"2026-07-05T22:00:04"], [77010,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-05T22:00:04"], [77011,"0007498040","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3782.64,"2026-07-05T22:00:04"], [77012,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [77013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1168.31,"2026-07-05T22:00:04"], [77014,"APV7444840","2025-07-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",402.38,"2026-07-05T22:00:04"], [77015,"0007458144","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.33,"2026-07-05T22:00:04"], [77016,"0007474357","2025-08-11T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",88.52,"2026-07-05T22:00:04"], [77017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",584.1,"2026-07-05T22:00:04"], [77018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",609.6,"2026-07-05T22:00:04"], [77019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1314.22,"2026-07-05T22:00:04"], [77020,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.86,"2026-07-05T22:00:04"], [77021,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",189.69,"2026-07-05T22:00:04"], [77022,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",47635.97,"2026-07-05T22:00:04"], [77023,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",357004.81,"2026-07-05T22:00:04"], [77044,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",374810.41,"2026-07-05T22:00:04"], [77045,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.08,"2026-07-05T22:00:04"], [77046,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2748.91,"2026-07-05T22:00:04"], [77047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",377.23,"2026-07-05T22:00:04"], [77048,"0007442733","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",982.35,"2026-07-05T22:00:04"], [77049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",892.7,"2026-07-05T22:00:04"], [77050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156591","NICOLE LYNN MILLER ",528.52,"2026-07-05T22:00:04"], [77051,"0007485633","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.56,"2026-07-05T22:00:04"], [77052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2383.91,"2026-07-05T22:00:04"], [77053,"0007466047","2025-07-29T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-58.55,"2026-07-05T22:00:04"], [77054,"APV7494600","2025-09-10T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1822.18,"2026-07-05T22:00:04"], [77055,"0007500822","2025-09-19T00:00:00",2026,1,517003,"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",-292.84,"2026-07-05T22:00:04"], [77056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",584.1,"2026-07-05T22:00:04"], [77057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",608.63,"2026-07-05T22:00:04"], [77058,"APV7486952","2025-08-28T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",71.44,"2026-07-05T22:00:04"], [77059,"APV7507130","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-07-05T22:00:04"], [77060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",362.14,"2026-07-05T22:00:04"], [77061,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [77062,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"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",166.08,"2026-07-05T22:00:04"], [77063,"APV7486908","2025-08-28T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",96.12,"2026-07-05T22:00:04"], [77064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",452.68,"2026-07-05T22:00:04"], [77065,"APV7494688","2025-09-10T00:00:00",2026,1,547130,"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","0000008816","GREENWOOD PUBLISHING GROUP INC ",96.4,"2026-07-05T22:00:04"], [77066,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",1202.5,"2026-07-05T22:00:04"], [77067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",876.15,"2026-07-05T22:00:04"], [77068,"APV7465384","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",17.99,"2026-07-05T22:00:04"], [77069,"0007489495","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77070,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427701","TERESA BULLINGTON ",589.69,"2026-07-05T22:00:04"], [77071,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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 ",32.0,"2026-07-05T22:00:04"], [77072,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE 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 ",35.0,"2026-07-05T22:00:04"], [77073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",417.47,"2026-07-05T22:00:04"], [77074,"EXV7476879","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",309.68,"2026-07-05T22:00:04"], [77075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",201.19,"2026-07-05T22:00:04"], [77076,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",207541.55,"2026-07-05T22:00:04"], [77077,"0007500792","2025-09-19T00:00:00",2026,1,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",49.33,"2026-07-05T22:00:04"], [77078,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",219626.63,"2026-07-05T22:00:04"], [77079,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [77080,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",6819.87,"2026-07-05T22:00:04"], [77081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",578.63,"2026-07-05T22:00:04"], [77082,"0007499930","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-16.7,"2026-07-05T22:00:04"], [77083,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1097.79,"2026-07-05T22:00:04"], [77084,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422727","TIFFANY KOCIELKO ",876.47,"2026-07-05T22:00:04"], [77085,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"Main - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-05T22:00:04"], [77197,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",187.06,"2026-07-05T22:00:04"], [77198,"APV7482161","2025-08-21T00:00:00",2026,1,541002,"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 ",993.02,"2026-07-05T22:00:04"], [77199,"HCM7473497","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.23,"2026-07-05T22:00:04"], [77200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",261.55,"2026-07-05T22:00:04"], [77201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",432.56,"2026-07-05T22:00:04"], [77202,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",196.82,"2026-07-05T22:00:04"], [77445,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",108101.83,"2026-07-05T22:00:04"], [77446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",342.02,"2026-07-05T22:00:04"], [77447,"APV7490718","2025-09-04T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000057167","US BANK ",903.83,"2026-07-05T22:00:04"], [77448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",744.92,"2026-07-05T22:00:04"], [77449,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [77450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",419.89,"2026-07-05T22:00:04"], [77451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",603.57,"2026-07-05T22:00:04"], [77452,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",2595.82,"2026-07-05T22:00:04"], [77453,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-05T22:00:04"], [77454,"APV7498239","2025-09-16T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",130.5,"2026-07-05T22:00:04"], [77455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",342.02,"2026-07-05T22:00:04"], [77456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",233.64,"2026-07-05T22:00:04"], [77457,"0007489499","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77458,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.18,"2026-07-05T22:00:04"], [77459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",382.26,"2026-07-05T22:00:04"], [77460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",638.18,"2026-07-05T22:00:04"], [77461,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",26039.06,"2026-07-05T22:00:04"], [77462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",201.19,"2026-07-05T22:00:04"], [77463,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",13767.37,"2026-07-05T22:00:04"], [77464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425405","MICHAEL CARDONE ",426.98,"2026-07-05T22:00:04"], [77465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM 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[77473,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",520.13,"2026-07-05T22:00:04"], [77474,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [77475,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",591907.57,"2026-07-05T22:00:04"], [77476,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 ",282.0,"2026-07-05T22:00:04"], [77477,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",4800.94,"2026-07-05T22:00:04"], [77478,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",8163.04,"2026-07-05T22:00:04"], 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-07-05T22:00:04"], [77483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429127","PAULA TROXTLE ",1467.08,"2026-07-05T22:00:04"], [77484,"0007484826","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",442.62,"2026-07-05T22:00:04"], [77486,"APV7479414","2025-08-18T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",274.12,"2026-07-05T22:00:04"], [77874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",301.79,"2026-07-05T22:00:04"], [77875,"APV7477410","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",1080.17,"2026-07-05T22:00:04"], [77876,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [77877,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [77878,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",888.41,"2026-07-05T22:00:04"], [77879,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",60.61,"2026-07-05T22:00:04"], [77880,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"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",6807.74,"2026-07-05T22:00:04"], [77881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",321.9,"2026-07-05T22:00:04"], [77882,"EXV7497791","2025-09-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.3,"2026-07-05T22:00:04"], [77883,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000229631","HNTB INDIANA, INC ",2892.0,"2026-07-05T22:00:04"], [77884,"HCM7482858","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1587.32,"2026-07-05T22:00:04"], [77885,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.44,"2026-07-05T22:00:04"], [77886,"APV7461128","2025-07-09T00:00:00",2026,1,580147,"Dir Supp - 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STEUBEN CTY TREASURER ",892.81,"2026-07-05T22:00:04"], [77923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",389.4,"2026-07-05T22:00:04"], [77924,"APV7476431","2025-08-13T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",6499.73,"2026-07-05T22:00:04"], [77925,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [77926,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-07-05T22:00:04"], [77927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",2152.73,"2026-07-05T22:00:04"], [77928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",778.8,"2026-07-05T22:00:04"], [77929,"0007455805","2025-07-14T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",96390.31,"2026-07-05T22:00:04"], [77930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420708","MARLA R PETIT ",815.23,"2026-07-05T22:00:04"], [77931,"APV7490678","2025-09-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",2479.68,"2026-07-05T22:00:04"], [77932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",733.94,"2026-07-05T22:00:04"], [77933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",292.05,"2026-07-05T22:00:04"], [77934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",892.68,"2026-07-05T22:00:04"], [77935,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"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",52.02,"2026-07-05T22:00:04"], [77936,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-05T22:00:04"], [77937,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [77938,"0007460785","2025-07-21T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1264578.38,"2026-07-05T22:00:04"], [77939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",241.43,"2026-07-05T22:00:04"], [77940,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE 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 ",1130.0,"2026-07-05T22:00:04"], [77941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",402.38,"2026-07-05T22:00:04"], [77942,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [77943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1810.71,"2026-07-05T22:00:04"], [77944,"0007460779","2025-07-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.0,"2026-07-05T22:00:04"], [77945,"0007455839","2025-07-14T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77946,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [77947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",233.64,"2026-07-05T22:00:04"], [77948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430472","MYRA ELIZABETH WEEDMAN ",1537.29,"2026-07-05T22:00:04"], [77949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426308","JACQUELINE JONES ",277.45,"2026-07-05T22:00:04"], [77950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",402.38,"2026-07-05T22:00:04"], [77951,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [77956,"EXV7496934","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.29,"2026-07-05T22:00:04"], [77957,"0007442539","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1118.53,"2026-07-05T22:00:04"], [77958,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-05T22:00:04"], [77959,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"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",11.32,"2026-07-05T22:00:04"], [77960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",2111.69,"2026-07-05T22:00:04"], [77961,"HCM7440316","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1080.25,"2026-07-05T22:00:04"], [77962,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.55,"2026-07-05T22:00:04"], [77963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",1216.68,"2026-07-05T22:00:04"], [77964,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [77965,"APV7443763","2025-07-02T00:00:00",2026,1,531032,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",91889.44,"2026-07-05T22:00:04"], [78041,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428704","ROBIN PALMER ",745.01,"2026-07-05T22:00:04"], [78042,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.13,"2026-07-05T22:00:04"], [78043,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-05T22:00:04"], [78044,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",29581.66,"2026-07-05T22:00:04"], [78045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",265.96,"2026-07-05T22:00:04"], [78046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",201.19,"2026-07-05T22:00:04"], [78047,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093322","EDWARD LONG ",14.0,"2026-07-05T22:00:04"], [78048,"0007487722","2025-09-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [78049,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [78050,"0007493429","2025-09-09T00:00:00",2026,1,517003,"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",754.93,"2026-07-05T22:00:04"], [78051,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-05T22:00:04"], [78052,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",28532.04,"2026-07-05T22:00:04"], [78053,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1854.92,"2026-07-05T22:00:04"], [78054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",684.05,"2026-07-05T22:00:04"], [78055,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",42761.09,"2026-07-05T22:00:04"], [78056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",528.52,"2026-07-05T22:00:04"], [78057,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",245761.85,"2026-07-05T22:00:04"], [78058,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.14,"2026-07-05T22:00:04"], [78059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426160","GRETCHEN F WILKERSON ",146.02,"2026-07-05T22:00:04"], [78060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409617","LISA A GIBBS ",728.71,"2026-07-05T22:00:04"], [78061,"HCM7473524","2025-08-13T00:00:00",2026,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",584.57,"2026-07-05T22:00:04"], [78062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",523.09,"2026-07-05T22:00:04"], [78063,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2764.5,"2026-07-05T22:00:04"], [78064,"APV7484162","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",36351.0,"2026-07-05T22:00:04"], [78065,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"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 ",26130.38,"2026-07-05T22:00:04"], [78066,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.29,"2026-07-05T22:00:04"], [78067,"APV7468240","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",37542.23,"2026-07-05T22:00:04"], [78068,"HCM7482913","2025-08-27T00:00:00",2026,1,518901,"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",240.87,"2026-07-05T22:00:04"], [78069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370134","NANCEE WRIGHT ",662.76,"2026-07-05T22:00:04"], [78070,"0007466914","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.43,"2026-07-05T22:00:04"], [78071,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059200","CITY OF BATESVILLE ",800.0,"2026-07-05T22:00:04"], [78072,"APV7448555","2025-07-09T00:00:00",2026,1,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.55,"2026-07-05T22:00:04"], [78073,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [78074,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",11657.49,"2026-07-05T22:00:04"], [78075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",420.36,"2026-07-05T22:00:04"], [78076,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",136750.0,"2026-07-05T22:00:04"], [78077,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",4477.05,"2026-07-05T22:00:04"], [78078,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.39,"2026-07-05T22:00:04"], [78079,"HCM7482852","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1737.45,"2026-07-05T22:00:04"], [78080,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",674.36,"2026-07-05T22:00:04"], [78081,"APV7481220","2025-08-20T00:00:00",2026,1,541002,"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 ",623.56,"2026-07-05T22:00:04"], [78082,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000364128","V3 COMPANIES LTD ",6029.19,"2026-07-05T22:00:04"], [78083,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"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",430.35,"2026-07-05T22:00:04"], [78084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",389.4,"2026-07-05T22:00:04"], [78085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",241.43,"2026-07-05T22:00:04"], [78086,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"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",247.58,"2026-07-05T22:00:04"], [78087,"0007469969","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.79,"2026-07-05T22:00:04"], [78088,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",529663.86,"2026-07-05T22:00:04"], [78089,"0007469967","2025-07-31T00:00:00",2026,1,517003,"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",2.34,"2026-07-05T22:00:04"], [78090,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",18936.73,"2026-07-05T22:00:04"], [78091,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095855","GATEWAY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [78092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",966.52,"2026-07-05T22:00:04"], [78093,"APV7494688","2025-09-10T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",1101.99,"2026-07-05T22:00:04"], [78094,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",21841.27,"2026-07-05T22:00:04"], [78095,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",5776.51,"2026-07-05T22:00:04"], [78096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",301.78,"2026-07-05T22:00:04"], [78097,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000062459","SCHOOL TOWN OF HIGHLAND ",1795.42,"2026-07-05T22:00:04"], [78098,"0007502884","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",52.31,"2026-07-05T22:00:04"], [78099,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",451516.76,"2026-07-05T22:00:04"], [78100,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [78101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388882","LISA ASKREN ",274.83,"2026-07-05T22:00:04"], [78102,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",40000.0,"2026-07-05T22:00:04"], [78103,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",862166.28,"2026-07-05T22:00:04"], [78104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",627.11,"2026-07-05T22:00:04"], [78105,"APV7462873","2025-07-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5538.5,"2026-07-05T22:00:04"], [78106,"0007442665","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",264.45,"2026-07-05T22:00:04"], [78107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1651.26,"2026-07-05T22:00:04"], [78108,"0007491494","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.11,"2026-07-05T22:00:04"], [78109,"0007499929","2025-09-18T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78110,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-07-05T22:00:04"], [78111,"APV7482121","2025-08-21T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",881.06,"2026-07-05T22:00:04"], [78112,"APV7488926","2025-09-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",80.96,"2026-07-05T22:00:04"], [78113,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",9380.35,"2026-07-05T22:00:04"], [78114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",2130.8,"2026-07-05T22:00:04"], [78115,"HCM7464939","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [78116,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5990.0,"2026-07-05T22:00:04"], [78117,"0007458967","2025-07-17T00:00:00",2026,1,519006,"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",5.3,"2026-07-05T22:00:04"], [78118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",258.13,"2026-07-05T22:00:04"], [78119,"0007507934","2025-09-30T00:00:00",2026,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",175.52,"2026-07-05T22:00:04"], [78120,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [78121,"APV7461039","2025-07-21T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",307.0,"2026-07-05T22:00:04"], [78122,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",24699.75,"2026-07-05T22:00:04"], [78123,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",37011.93,"2026-07-05T22:00:04"], [78124,"0007486661","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",243.63,"2026-07-05T22:00:04"], [78125,"0007494328","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78126,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121338","LIZTON CLERK-TREASURER ",34950.0,"2026-07-05T22:00:04"], [78127,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.32,"2026-07-05T22:00:04"], [78128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431802","BRYANT SMITH CHAMBERS ",1450.79,"2026-07-05T22:00:04"], [78129,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",15362.96,"2026-07-05T22:00:04"], [78130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1504.9,"2026-07-05T22:00:04"], [78131,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-07-05T22:00:04"], [78132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",201.19,"2026-07-05T22:00:04"], [78133,"APV7508202","2025-09-30T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",134024.73,"2026-07-05T22:00:04"], [78134,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-05T22:00:04"], [78135,"APV7476427","2025-08-13T00:00:00",2026,1,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",128736.84,"2026-07-05T22:00:04"], [78136,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",202753.1,"2026-07-05T22:00:04"], [78137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",292.05,"2026-07-05T22:00:04"], [78138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",365.06,"2026-07-05T22:00:04"], [78139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",201.19,"2026-07-05T22:00:04"], [78140,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [78141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",434.37,"2026-07-05T22:00:04"], [78142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",784.65,"2026-07-05T22:00:04"], [78143,"0007503992","2025-09-24T00:00:00",2026,1,519503,"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",14.46,"2026-07-05T22:00:04"], [78144,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",643145.94,"2026-07-05T22:00:04"], [78145,"0007510284","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",681.45,"2026-07-05T22:00:04"], [78147,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.19,"2026-07-05T22:00:04"], [78148,"EXV7507520","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",167.07,"2026-07-05T22:00:04"], [78149,"APV7442902","2025-07-02T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",4259.67,"2026-07-05T22:00:04"], [78150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",420.35,"2026-07-05T22:00:04"], [78151,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",166.16,"2026-07-05T22:00:04"], [78152,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [78153,"0007460802","2025-08-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",5995.91,"2026-07-05T22:00:04"], [78154,"0007490472","2025-09-04T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78155,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",2361.08,"2026-07-05T22:00:04"], [78156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1320.26,"2026-07-05T22:00:04"], [78157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",419.69,"2026-07-05T22:00:04"], [78158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415304","JERRY R DEAN ",255.84,"2026-07-05T22:00:04"], [78159,"APV7462821","2025-07-23T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",315.35,"2026-07-05T22:00:04"], [78160,"0007478213","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5517.75,"2026-07-05T22:00:04"], [78161,"0007492515","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-14.72,"2026-07-05T22:00:04"], [78162,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [78163,"EXV7498526","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.72,"2026-07-05T22:00:04"], [78164,"APV7477416","2025-08-14T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000080696","JOINK, LLC ",1110940.65,"2026-07-05T22:00:04"], [78165,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064528","MARSHALL COUNTY ",3.0,"2026-07-05T22:00:04"], [78166,"ARD7483407","2025-08-22T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-6534.58,"2026-07-05T22:00:04"], [78167,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.95,"2026-07-05T22:00:04"], [78168,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-07-05T22:00:04"], [78169,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",4934.45,"2026-07-05T22:00:04"], [78170,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",684.68,"2026-07-05T22:00:04"], [78171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",261.54,"2026-07-05T22:00:04"], [78172,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",1350.0,"2026-07-05T22:00:04"], [78173,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-07-05T22:00:04"], [78174,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",156254.95,"2026-07-05T22:00:04"], [78175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-07-05T22:00:04"], [78176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",150.89,"2026-07-05T22:00:04"], [78177,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",275909.99,"2026-07-05T22:00:04"], [78178,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [78179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",160.96,"2026-07-05T22:00:04"], [78180,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",28615.02,"2026-07-05T22:00:04"], [78181,"EXV7485374","2025-08-14T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [78182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",342.02,"2026-07-05T22:00:04"], [78183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",350.46,"2026-07-05T22:00:04"], [78184,"HCM7482894","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-07-05T22:00:04"], [78185,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [78186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1676.11,"2026-07-05T22:00:04"], [78187,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",17942.79,"2026-07-05T22:00:04"], [78188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",784.44,"2026-07-05T22:00:04"], [78189,"APV7486095","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-131.7,"2026-07-05T22:00:04"], [78211,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437196","ELIZABETH JACQUELYN SIMPSON ",1586.15,"2026-07-05T22:00:04"], [78212,"APV7467074","2025-07-30T00:00:00",2026,1,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000329335","SECURITY DOOR INC ",4124.84,"2026-07-05T22:00:04"], [78213,"0007482986","2025-08-22T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",782.55,"2026-07-05T22:00:04"], [78214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",446.44,"2026-07-05T22:00:04"], [78215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",201.19,"2026-07-05T22:00:04"], [78216,"EXV7509995","2025-09-30T00:00:00",2026,1,595120,"InState Travel - 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Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [78230,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-07-05T22:00:04"], [78231,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9548.02,"2026-07-05T22:00:04"], [78232,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"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",1930.24,"2026-07-05T22:00:04"], [78233,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.8,"2026-07-05T22:00:04"], [78234,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [78235,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000081356","TOWN OF CLOVERDALE ",9356.91,"2026-07-05T22:00:04"], [78236,"APV7466320","2025-07-29T00:00:00",2026,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",106838.2,"2026-07-05T22:00:04"], [78237,"APV7444715","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",3085.02,"2026-07-05T22:00:04"], [78238,"APV7469337","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",14.86,"2026-07-05T22:00:04"], [78239,"HCM7482952","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",943.29,"2026-07-05T22:00:04"], 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Insurance","0000229159","DAN BOEN ",668.0,"2026-07-05T22:00:04"], [78337,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"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",516.46,"2026-07-05T22:00:04"], [78338,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-05T22:00:04"], [78339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",525.69,"2026-07-05T22:00:04"], [78340,"APV7477534","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-07-05T22:00:04"], [78341,"APV7457472","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",3587.64,"2026-07-05T22:00:04"], [78342,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [78343,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-07-05T22:00:04"], [78344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413529","FREDERICK ISBELL JR ",1086.83,"2026-07-05T22:00:04"], [78345,"APV7507084","2025-09-29T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",253.0,"2026-07-05T22:00:04"], [78346,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",1617.38,"2026-07-05T22:00:04"], [78347,"0007446350","2025-07-09T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78348,"0007485613","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-737.49,"2026-07-05T22:00:04"], [78349,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [78350,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",943.98,"2026-07-05T22:00:04"], [78351,"0007499679","2025-09-18T00:00:00",2026,1,659281,"Web 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[78355,"0007482981","2025-08-22T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78356,"APV7444887","2025-07-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",323333.13,"2026-07-05T22:00:04"], [78357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1226.61,"2026-07-05T22:00:04"], [78358,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-07-05T22:00:04"], [78359,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-07-05T22:00:04"], [78360,"0007440142","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.35,"2026-07-05T22:00:04"], [78361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1027.23,"2026-07-05T22:00:04"], [78362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",100.6,"2026-07-05T22:00:04"], [78363,"0007496179","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78364,"0007443320","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1186309.79,"2026-07-05T22:00:04"], [78365,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3634.84,"2026-07-05T22:00:04"], [78366,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8722.25,"2026-07-05T22:00:04"], [78367,"0007505864","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.43,"2026-07-05T22:00:04"], [78368,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [78369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2919.67,"2026-07-05T22:00:04"], [78370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL 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[78374,"0007440638","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-78.0,"2026-07-05T22:00:04"], [78375,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [78376,"APV7474621","2025-08-11T00:00:00",2026,1,541002,"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 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",3105.6,"2026-07-05T22:00:04"], [78380,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",8841.39,"2026-07-05T22:00:04"], [78381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",623.69,"2026-07-05T22:00:04"], [78382,"0007500736","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78383,"EXV7470642","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",216.78,"2026-07-05T22:00:04"], [78384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",456.38,"2026-07-05T22:00:04"], [78385,"0007498860","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1553242.52,"2026-07-05T22:00:04"], [78386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",744.4,"2026-07-05T22:00:04"], [78387,"APV7488962","2025-09-02T00:00:00",2026,1,571100,"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 ",16230.9,"2026-07-05T22:00:04"], [78388,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322943","CINDY BALLINGER ",2827.3,"2026-07-05T22:00:04"], [78389,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",198466.41,"2026-07-05T22:00:04"], [78390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",815.22,"2026-07-05T22:00:04"], [78391,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-05T22:00:04"], [78392,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-07-05T22:00:04"], [78393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",362.14,"2026-07-05T22:00:04"], [78394,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [78395,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",92590.0,"2026-07-05T22:00:04"], [78396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",377.24,"2026-07-05T22:00:04"], [78397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",543.42,"2026-07-05T22:00:04"], [78398,"0007454987","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - 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Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2124.14,"2026-07-05T22:00:04"], [78490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406505","LISA WOODS ",511.48,"2026-07-05T22:00:04"], [78491,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",90216.16,"2026-07-05T22:00:04"], [78492,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-05T22:00:04"], [78493,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"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",105.35,"2026-07-05T22:00:04"], [78494,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422241","JANAUTICA BOOKER ",543.41,"2026-07-05T22:00:04"], [78495,"0007475351","2025-08-12T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",21466.35,"2026-07-05T22:00:04"], [78496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",513.04,"2026-07-05T22:00:04"], [78497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",1031.5,"2026-07-05T22:00:04"], [78498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1298.85,"2026-07-05T22:00:04"], [78499,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"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",1.77,"2026-07-05T22:00:04"], [78500,"0007449097","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",476.01,"2026-07-05T22:00:04"], [78502,"EXV7496941","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",285.1,"2026-07-05T22:00:04"], [78503,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",684.68,"2026-07-05T22:00:04"], [78504,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",9043.79,"2026-07-05T22:00:04"], [78505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428530","NATASHIA AKERS ",957.34,"2026-07-05T22:00:04"], [78506,"APV7480253","2025-08-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",145.02,"2026-07-05T22:00:04"], [78507,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",71.54,"2026-07-05T22:00:04"], [78508,"0007492498","2025-09-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3871.23,"2026-07-05T22:00:04"], [78509,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",109.17,"2026-07-05T22:00:04"], [78510,"APV7474575","2025-08-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-05T22:00:04"], [78511,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [78512,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064559","MORGAN COUNTY ",27100.86,"2026-07-05T22:00:04"], [78513,"APV7487756","2025-08-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121711","WINFIELD CLERK TREASURER ",5282.52,"2026-07-05T22:00:04"], [78514,"EXV7461423","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.92,"2026-07-05T22:00:04"], [78515,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",164985.42,"2026-07-05T22:00:04"], [78516,"0007486703","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",298.49,"2026-07-05T22:00:04"], [78517,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [78518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",663.93,"2026-07-05T22:00:04"], [78519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1689.99,"2026-07-05T22:00:04"], [78520,"0007465095","2025-07-28T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.92,"2026-07-05T22:00:04"], [78521,"0007444277","2025-07-07T00:00:00",2026,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [78522,"EXV7498523","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.22,"2026-07-05T22:00:04"], [78523,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [78524,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347279","DAVID MAAR ",5055.46,"2026-07-05T22:00:04"], [78525,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-05T22:00:04"], [78526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",643.81,"2026-07-05T22:00:04"], [78527,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1047.17,"2026-07-05T22:00:04"], [78528,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",1838.21,"2026-07-05T22:00:04"], [78529,"EXV7496944","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.57,"2026-07-05T22:00:04"], [78530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418601","FAITH JOHNSON ",815.22,"2026-07-05T22:00:04"], [78531,"HCM7491412","2025-09-10T00:00:00",2026,1,510101,"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",635757.67,"2026-07-05T22:00:04"], [78532,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000065481","TOM'S LAWN and GARDEN CTR INC ",33.94,"2026-07-05T22:00:04"], [78533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",482.85,"2026-07-05T22:00:04"], [78534,"ARD7462251","2025-07-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-73736.32,"2026-07-05T22:00:04"], [78535,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",1628.09,"2026-07-05T22:00:04"], [78536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418218","JENNIFER LANTZ ",1141.33,"2026-07-05T22:00:04"], [78537,"HCM7455749","2025-07-16T00:00:00",2026,1,510201,"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",19052.63,"2026-07-05T22:00:04"], [78538,"0007496226","2025-09-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78539,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",6824.0,"2026-07-05T22:00:04"], [78540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",227.94,"2026-07-05T22:00:04"], [78541,"0007463442","2025-07-22T00:00:00",2026,1,517005,"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",-9.45,"2026-07-05T22:00:04"], [78542,"0007486703","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1332.78,"2026-07-05T22:00:04"], [78543,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62316.27,"2026-07-05T22:00:04"], [78544,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [78545,"APV7485960","2025-08-27T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",144696.24,"2026-07-05T22:00:04"], [78546,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-05T22:00:04"], [78547,"APV7502169","2025-09-22T00:00:00",2026,1,541010,"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 ",15.82,"2026-07-05T22:00:04"], [78548,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",55029.44,"2026-07-05T22:00:04"], [78549,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",1720.85,"2026-07-05T22:00:04"], [78550,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12932.45,"2026-07-05T22:00:04"], [78551,"APV7462792","2025-07-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000316694","TRUCK COUNTRY OF INDIANA INC ",3953.31,"2026-07-05T22:00:04"], [78552,"0007492446","2025-09-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [78553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",301.78,"2026-07-05T22:00:04"], [78554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",442.62,"2026-07-05T22:00:04"], [78555,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [78556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",668.95,"2026-07-05T22:00:04"], [78557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437196","ELIZABETH JACQUELYN SIMPSON ",745.01,"2026-07-05T22:00:04"], [78558,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",7597.9,"2026-07-05T22:00:04"], [78559,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",6183.72,"2026-07-05T22:00:04"], [78560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",301.78,"2026-07-05T22:00:04"], [78561,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",99.46,"2026-07-05T22:00:04"], [78562,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",34539.95,"2026-07-05T22:00:04"], [78563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",437.79,"2026-07-05T22:00:04"], [78564,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",107.25,"2026-07-05T22:00:04"], [78565,"APV7481233","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",416.9,"2026-07-05T22:00:04"], [78566,"0007487570","2025-08-29T00:00:00",2026,1,519006,"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",65.88,"2026-07-05T22:00:04"], [78567,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [78568,"APV7467126","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-07-05T22:00:04"], [78569,"APV7460064","2025-07-18T00:00:00",2026,1,591018,"NonRealEstRnt-Computer&Equip",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Other","","","0000376783","INDY SW LODGING ASSOCIATES LLC ",6856.13,"2026-07-05T22:00:04"], [78570,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-05T22:00:04"], [78571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",684.85,"2026-07-05T22:00:04"], [78572,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.01,"2026-07-05T22:00:04"], [78573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",603.57,"2026-07-05T22:00:04"], [78574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427563","MADISYN CARTER ",699.74,"2026-07-05T22:00:04"], [78575,"APV7474621","2025-08-11T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.75,"2026-07-05T22:00:04"], [78576,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",6153.8,"2026-07-05T22:00:04"], [78577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",253.11,"2026-07-05T22:00:04"], [78578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1941.48,"2026-07-05T22:00:04"], [78579,"APV7475614","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",13027.72,"2026-07-05T22:00:04"], [78580,"APV7481255","2025-08-20T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",22.64,"2026-07-05T22:00:04"], [78581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",422.5,"2026-07-05T22:00:04"], [78582,"APV7471928","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1196.73,"2026-07-05T22:00:04"], [78583,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",36194.49,"2026-07-05T22:00:04"], [78584,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"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",14.3,"2026-07-05T22:00:04"], [78585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419875","KENNETH L SNOKE ",255.83,"2026-07-05T22:00:04"], [78586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",365.06,"2026-07-05T22:00:04"], [78587,"0007492515","2025-09-08T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-413.23,"2026-07-05T22:00:04"], [78588,"APV7467972","2025-07-31T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",10118.69,"2026-07-05T22:00:04"], [78589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1046.19,"2026-07-05T22:00:04"], [78590,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",42074.8,"2026-07-05T22:00:04"], [78591,"APV7486022","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1648.65,"2026-07-05T22:00:04"], [78592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",627.1,"2026-07-05T22:00:04"], [78593,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",479606.8,"2026-07-05T22:00:04"], [78594,"APV7456374","2025-07-11T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [78595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",238.01,"2026-07-05T22:00:04"], [78596,"APH7483552","2025-08-25T00:00:00",2026,1,580244,"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",857.16,"2026-07-05T22:00:04"], [78597,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [78598,"EXV7469707","2025-07-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [78599,"EXV7506485","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.87,"2026-07-05T22:00:04"], [78600,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-05T22:00:04"], [78601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",575.73,"2026-07-05T22:00:04"], [78602,"0007458989","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.12,"2026-07-05T22:00:04"], [78603,"APV7501029","2025-09-19T00:00:00",2026,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073043","RENSSELAER SEPTIC TANKS ",228.75,"2026-07-05T22:00:04"], [78604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.24,"2026-07-05T22:00:04"], [78605,"APV7457551","2025-07-15T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.08,"2026-07-05T22:00:04"], [78606,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",20.0,"2026-07-05T22:00:04"], [78607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",389.4,"2026-07-05T22:00:04"], [78608,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",15673.85,"2026-07-05T22:00:04"], [78609,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",52595.55,"2026-07-05T22:00:04"], [78610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",584.1,"2026-07-05T22:00:04"], [78611,"APV7463698","2025-07-24T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",474.95,"2026-07-05T22:00:04"], [78612,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",1682.27,"2026-07-05T22:00:04"], [78613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",621.67,"2026-07-05T22:00:04"], [78614,"0007465922","2025-07-29T00:00:00",2026,1,519006,"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",13.85,"2026-07-05T22:00:04"], [78615,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.49,"2026-07-05T22:00:04"], [78616,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.74,"2026-07-05T22:00:04"], [78617,"0007491461","2025-09-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [78618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",684.05,"2026-07-05T22:00:04"], [78619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",136.29,"2026-07-05T22:00:04"], [78620,"HCM7501728","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",333.0,"2026-07-05T22:00:04"], [78621,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121821","MITCHELL COMM SCHOOL TREASURER ",9931.27,"2026-07-05T22:00:04"], [78622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",292.13,"2026-07-05T22:00:04"], [78623,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [78624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",446.45,"2026-07-05T22:00:04"], 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",132.48,"2026-07-05T22:00:04"], [79256,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74428.53,"2026-07-05T22:00:04"], [79257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",233.64,"2026-07-05T22:00:04"], [79258,"APV7462011","2025-07-22T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.98,"2026-07-05T22:00:04"], [79259,"APV7484084","2025-08-21T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",100.93,"2026-07-05T22:00:04"], [79260,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",312.0,"2026-07-05T22:00:04"], [79261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391976","INEZ N CONNORS ",241.43,"2026-07-05T22:00:04"], [79262,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11329.33,"2026-07-05T22:00:04"], [79263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",720.39,"2026-07-05T22:00:04"], [79264,"0007499679","2025-09-18T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [79265,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [79266,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",62767.26,"2026-07-05T22:00:04"], [79267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",482.85,"2026-07-05T22:00:04"], [79268,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [79269,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19036.81,"2026-07-05T22:00:04"], [79270,"0007474397","2025-08-11T00:00:00",2026,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.17,"2026-07-05T22:00:04"], [79298,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",70843.21,"2026-07-05T22:00:04"], [79299,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [79300,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",2093.0,"2026-07-05T22:00:04"], [79301,"EXV7449811","2025-07-08T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2497.5,"2026-07-05T22:00:04"], [79302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418648","DONALD EDMONDS ",720.98,"2026-07-05T22:00:04"], [79303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",402.38,"2026-07-05T22:00:04"], [79304,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [79305,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [79306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",1243.15,"2026-07-05T22:00:04"], [79307,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053326","CITY OF TELL CITY ",15000.0,"2026-07-05T22:00:04"], [79308,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15518.54,"2026-07-05T22:00:04"], [79309,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427634","BRENDA GALLMEYER ",699.73,"2026-07-05T22:00:04"], [79310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387414","DORIS BRYANT ",1657.81,"2026-07-05T22:00:04"], [79311,"0007467686","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.89,"2026-07-05T22:00:04"], [79312,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [79313,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",25490.96,"2026-07-05T22:00:04"], [79314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1126.67,"2026-07-05T22:00:04"], [79315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",564.63,"2026-07-05T22:00:04"], [79316,"HCM7501709","2025-09-24T00:00:00",2026,1,518501,"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",8366.83,"2026-07-05T22:00:04"], [79317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",308.79,"2026-07-05T22:00:04"], [79318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411904","BARBARA A BOYD ",1287.61,"2026-07-05T22:00:04"], [79319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",955.65,"2026-07-05T22:00:04"], [79320,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"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",22.49,"2026-07-05T22:00:04"], [79321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",784.64,"2026-07-05T22:00:04"], [79322,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12012.85,"2026-07-05T22:00:04"], [79323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",362.14,"2026-07-05T22:00:04"], [79324,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",35705.96,"2026-07-05T22:00:04"], [79325,"0007503010","2025-09-23T00:00:00",2026,1,659294,"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",160.04,"2026-07-05T22:00:04"], [79326,"0007503899","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.12,"2026-07-05T22:00:04"], [79327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",241.43,"2026-07-05T22:00:04"], [79328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",301.78,"2026-07-05T22:00:04"], [79329,"APV7500167","2025-09-18T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1883.7,"2026-07-05T22:00:04"], [79330,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",52344.8,"2026-07-05T22:00:04"], [79331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",704.17,"2026-07-05T22:00:04"], [79332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",194.7,"2026-07-05T22:00:04"], [79333,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",20045.91,"2026-07-05T22:00:04"], [79334,"0007490441","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.62,"2026-07-05T22:00:04"], [79335,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20550.87,"2026-07-05T22:00:04"], [79336,"APV7503283","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",900.0,"2026-07-05T22:00:04"], [79337,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",13228.84,"2026-07-05T22:00:04"], [79338,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384026","SUSAN MICHELLE BOSLEY ",1538.08,"2026-07-05T22:00:04"], [79339,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",9562.13,"2026-07-05T22:00:04"], [79340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",389.4,"2026-07-05T22:00:04"], [79341,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [79342,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-07-05T22:00:04"], [79343,"APV7494671","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",175820.14,"2026-07-05T22:00:04"], [79344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",1005.95,"2026-07-05T22:00:04"], [79345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425554","DANIELLE NICHOLE COONEY ",2516.88,"2026-07-05T22:00:04"], [79346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",261.55,"2026-07-05T22:00:04"], [79347,"0007493364","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [79348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428569","KAYLA ANDERSON ",699.74,"2026-07-05T22:00:04"], [79349,"0007472704","2025-08-07T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79350,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057968","CITY OF ANGOLA ",60864.0,"2026-07-05T22:00:04"], [79351,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-07-05T22:00:04"], [79352,"HCM7455750","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15.58,"2026-07-05T22:00:04"], [79353,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-05T22:00:04"], [79354,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.19,"2026-07-05T22:00:04"], [79355,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [79356,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",12569.81,"2026-07-05T22:00:04"], [79357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422294","SAMANTHA WILLIAMS ",899.13,"2026-07-05T22:00:04"], [79358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",424.45,"2026-07-05T22:00:04"], [79359,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",839.16,"2026-07-05T22:00:04"], [79360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",100.66,"2026-07-05T22:00:04"], [79361,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"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 ",9034.79,"2026-07-05T22:00:04"], [79362,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4321.97,"2026-07-05T22:00:04"], [79363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381239","DONNA STILES ",438.59,"2026-07-05T22:00:04"], [79364,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",8343.45,"2026-07-05T22:00:04"], [79365,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-05T22:00:04"], [79366,"EXV7472466","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",169.44,"2026-07-05T22:00:04"], [79367,"APV7474575","2025-08-11T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",69.32,"2026-07-05T22:00:04"], [79368,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",4705.35,"2026-07-05T22:00:04"], [79369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",301.79,"2026-07-05T22:00:04"], [79370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",740.18,"2026-07-05T22:00:04"], [79371,"APV7472035","2025-08-06T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-07-05T22:00:04"], [79372,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE 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 ",615.0,"2026-07-05T22:00:04"], [79373,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",281.09,"2026-07-05T22:00:04"], [79374,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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 ",99.0,"2026-07-05T22:00:04"], [79375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",60.36,"2026-07-05T22:00:04"], [79376,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [79377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",647.38,"2026-07-05T22:00:04"], [79378,"HCM7440292","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",849.99,"2026-07-05T22:00:04"], [79379,"HCM7482953","2025-08-27T00:00:00",2026,1,516002,"FICA - 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Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000436960","FARID 1 HOTEL, INC. 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States","0000193820","BATESVILLE COMM SCHOOL TREAS ",59706.1,"2026-07-05T22:00:04"], [79666,"0007443437","2025-07-03T00:00:00",2026,1,516002,"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",41.39,"2026-07-05T22:00:04"], [79667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",642.51,"2026-07-05T22:00:04"], [79668,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",3649.26,"2026-07-05T22:00:04"], [79669,"APV7467087","2025-07-30T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",87.55,"2026-07-05T22:00:04"], [79670,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"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",22.5,"2026-07-05T22:00:04"], [79671,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"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",10.46,"2026-07-05T22:00:04"], [79672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",584.1,"2026-07-05T22:00:04"], [79673,"0007449171","2025-07-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",722.8,"2026-07-05T22:00:04"], [79675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",518.29,"2026-07-05T22:00:04"], [79676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD 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[79685,"INV7488336","2025-08-29T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",539.3,"2026-07-05T22:00:04"], [79686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",155.76,"2026-07-05T22:00:04"], [79687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",739.86,"2026-07-05T22:00:04"], [79688,"0007467886","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.09,"2026-07-05T22:00:04"], [79689,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll 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[79693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",97.35,"2026-07-05T22:00:04"], [79694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",684.05,"2026-07-05T22:00:04"], [79695,"0007485593","2025-08-27T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1771.38,"2026-07-05T22:00:04"], [79696,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",5119.9,"2026-07-05T22:00:04"], [79697,"HCM7440249","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",390.76,"2026-07-05T22:00:04"], [79698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",292.05,"2026-07-05T22:00:04"], [79699,"APV7476458","2025-08-11T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",245.62,"2026-07-05T22:00:04"], [79700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS 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[79719,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [79720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",528.53,"2026-07-05T22:00:04"], [79721,"APV7470336","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",117502.64,"2026-07-05T22:00:04"], [79722,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC 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[79745,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",782.55,"2026-07-05T22:00:04"], [79746,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37430.35,"2026-07-05T22:00:04"], [79747,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-05T22:00:04"], [79748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK 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Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-07-05T22:00:04"], [79753,"APH7469783","2025-08-04T00:00:00",2026,1,580244,"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",620.28,"2026-07-05T22:00:04"], [79754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",292.05,"2026-07-05T22:00:04"], [79755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",600.85,"2026-07-05T22:00:04"], [79756,"HCM7491344","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for 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[79760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",704.17,"2026-07-05T22:00:04"], [79761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",301.78,"2026-07-05T22:00:04"], [79762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",694.1,"2026-07-05T22:00:04"], [79763,"0007488600","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.96,"2026-07-05T22:00:04"], [79764,"0007495209","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [79765,"APV7489770","2025-09-03T00:00:00",2026,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",9.0,"2026-07-05T22:00:04"], [79766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",603.57,"2026-07-05T22:00:04"], [79767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON 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Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [79772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",512.64,"2026-07-05T22:00:04"], [79773,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [79774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433354","RICHARD J MISSI SR ",1487.71,"2026-07-05T22:00:04"], [79775,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053469","CITY OF BLUFFTON ",21397.5,"2026-07-05T22:00:04"], [79776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",377.23,"2026-07-05T22:00:04"], [79777,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1762.97,"2026-07-05T22:00:04"], [79778,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [79779,"APV7466226","2025-07-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",25.0,"2026-07-05T22:00:04"], [79780,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",18619.93,"2026-07-05T22:00:04"], [79781,"APV7462864","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",21452.76,"2026-07-05T22:00:04"], [79782,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE 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 ",702.0,"2026-07-05T22:00:04"], [79783,"APV7455262","2025-07-11T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110617","INDIANA SKILLS USA-VICA ",13150.0,"2026-07-05T22:00:04"], [79784,"APV7503050","2025-09-23T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.59,"2026-07-05T22:00:04"], [79785,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-07-05T22:00:04"], [79786,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",3330.95,"2026-07-05T22:00:04"], [79787,"0007479960","2025-08-19T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [79788,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1138.12,"2026-07-05T22:00:04"], [79789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391655","LATOYYA BARNFIELD ",638.18,"2026-07-05T22:00:04"], [79790,"0007488521","2025-09-02T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1250.0,"2026-07-05T22:00:04"], [79791,"0007442548","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-07-05T22:00:04"], [79792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",194.7,"2026-07-05T22:00:04"], [79793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM 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[79798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",603.57,"2026-07-05T22:00:04"], [79799,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",27078.51,"2026-07-05T22:00:04"], [79800,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058894","METROPOLITAN SCHOOL DIST OF STEUBEN CO ",1857.9,"2026-07-05T22:00:04"], [79801,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",193.88,"2026-07-05T22:00:04"], [79802,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.4,"2026-07-05T22:00:04"], [79803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",362.15,"2026-07-05T22:00:04"], [79804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",460.66,"2026-07-05T22:00:04"], [79805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396511","MARY PRATER 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[79822,"APV7461142","2025-07-21T00:00:00",2026,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19555.95,"2026-07-05T22:00:04"], [80129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",389.4,"2026-07-05T22:00:04"], [80130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",140.83,"2026-07-05T22:00:04"], [80131,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.51,"2026-07-05T22:00:04"], [80132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",929.09,"2026-07-05T22:00:04"], [80133,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",111014.8,"2026-07-05T22:00:04"], [80134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",220.59,"2026-07-05T22:00:04"], [80135,"EXV7468721","2025-07-14T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",316.36,"2026-07-05T22:00:04"], [80136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",100.59,"2026-07-05T22:00:04"], [80137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",684.05,"2026-07-05T22:00:04"], [80138,"EXV7499546","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.87,"2026-07-05T22:00:04"], [80139,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",125.38,"2026-07-05T22:00:04"], [80140,"APC7487970","2025-08-27T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",-2.88,"2026-07-05T22:00:04"], [80141,"0007494321","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80142,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",20663.55,"2026-07-05T22:00:04"], [80143,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.39,"2026-07-05T22:00:04"], [80144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",460.66,"2026-07-05T22:00:04"], [80145,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",75890.3,"2026-07-05T22:00:04"], [80146,"0007485660","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-07-05T22:00:04"], [80147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",603.57,"2026-07-05T22:00:04"], [80148,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",18389.32,"2026-07-05T22:00:04"], [80149,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [80150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",2452.11,"2026-07-05T22:00:04"], [80151,"HCM7465044","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1023.56,"2026-07-05T22:00:04"], [80152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",502.97,"2026-07-05T22:00:04"], [80153,"0007501934","2025-09-22T00:00:00",2026,1,519503,"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",14.9,"2026-07-05T22:00:04"], [80154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",778.8,"2026-07-05T22:00:04"], [80155,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429548","EVA ROBINSON ",1121.88,"2026-07-05T22:00:04"], [80156,"APV7459424","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",3449.25,"2026-07-05T22:00:04"], [80157,"APV7455161","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",5388.0,"2026-07-05T22:00:04"], [80158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",382.26,"2026-07-05T22:00:04"], [80159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",478.77,"2026-07-05T22:00:04"], [80160,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",21990.84,"2026-07-05T22:00:04"], [80161,"APV7471928","2025-08-06T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",56.29,"2026-07-05T22:00:04"], [80162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420046","ALEXANDRIA FULKERSON ",528.53,"2026-07-05T22:00:04"], [80163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1005.95,"2026-07-05T22:00:04"], [80164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",462.73,"2026-07-05T22:00:04"], [80165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",315.67,"2026-07-05T22:00:04"], [80166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1109.79,"2026-07-05T22:00:04"], [80167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",910.42,"2026-07-05T22:00:04"], [80168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423804","JAMIE HURLEY ",2042.33,"2026-07-05T22:00:04"], [80169,"ARD7494860","2025-09-10T00:00:00",2026,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-07-05T22:00:04"], [80170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421111","NATHAN LUGBILL ",699.74,"2026-07-05T22:00:04"], [80171,"APV7498248","2025-09-16T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-07-05T22:00:04"], [80172,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.96,"2026-07-05T22:00:04"], [80173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",865.12,"2026-07-05T22:00:04"], [80174,"APV7448555","2025-07-09T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.02,"2026-07-05T22:00:04"], [80175,"0007483774","2025-08-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80176,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",960.0,"2026-07-05T22:00:04"], [80177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",2527.55,"2026-07-05T22:00:04"], [80178,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",44799.37,"2026-07-05T22:00:04"], [80179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",442.62,"2026-07-05T22:00:04"], [80180,"HCM7473509","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.67,"2026-07-05T22:00:04"], [80181,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"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",93.22,"2026-07-05T22:00:04"], [80182,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [80183,"APV7479350","2025-08-18T00:00:00",2026,1,545006,"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 ",93.69,"2026-07-05T22:00:04"], [80184,"EXV7466585","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.09,"2026-07-05T22:00:04"], [80185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1227.26,"2026-07-05T22:00:04"], [80186,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1698.2,"2026-07-05T22:00:04"], [80187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",486.36,"2026-07-05T22:00:04"], [80188,"0007469133","2025-07-31T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",573.4,"2026-07-05T22:00:04"], [80190,"APV7474621","2025-08-11T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-07-05T22:00:04"], [80191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",140.83,"2026-07-05T22:00:04"], [80192,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-05T22:00:04"], [80193,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - 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Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-05T22:00:04"], [80742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",362.14,"2026-07-05T22:00:04"], [80743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",804.76,"2026-07-05T22:00:04"], [80744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",40.24,"2026-07-05T22:00:04"], [80745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",977.38,"2026-07-05T22:00:04"], [80956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",221.31,"2026-07-05T22:00:04"], [80957,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-05T22:00:04"], [80958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",461.33,"2026-07-05T22:00:04"], [80959,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof 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[81050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",590.69,"2026-07-05T22:00:04"], [81051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",392.32,"2026-07-05T22:00:04"], [81052,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",66773.27,"2026-07-05T22:00:04"], [81053,"APV7482161","2025-08-21T00:00:00",2026,1,547032,"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","0000006220","GENUINE PARTS COMPANY ",47.94,"2026-07-05T22:00:04"], 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Service Payments","Support Payments","Other","","","0000300235","DIANE J BLAIZE ",967.97,"2026-07-05T22:00:04"], [81062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1160.06,"2026-07-05T22:00:04"], [81063,"ARD7475833","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-51.0,"2026-07-05T22:00:04"], [81064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",201.19,"2026-07-05T22:00:04"], [81065,"APV7477561","2025-08-14T00:00:00",2026,1,543016,"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","0000082796","GILLMAN INC ",29.45,"2026-07-05T22:00:04"], [81066,"0007468881","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1252.15,"2026-07-05T22:00:04"], [81067,"0007481055","2025-08-20T00:00:00",2026,1,519006,"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",23.9,"2026-07-05T22:00:04"], [81068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",377.23,"2026-07-05T22:00:04"], [81069,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-05T22:00:04"], [81070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",2587.71,"2026-07-05T22:00:04"], [81071,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",779.91,"2026-07-05T22:00:04"], [81072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",876.74,"2026-07-05T22:00:04"], [81073,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.79,"2026-07-05T22:00:04"], [81074,"0007505862","2025-09-24T00:00:00",2026,1,515004,"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",-9780.93,"2026-07-05T22:00:04"], [81075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",362.14,"2026-07-05T22:00:04"], [81076,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [81077,"HCM7501726","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17286.09,"2026-07-05T22:00:04"], [81078,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",22779.08,"2026-07-05T22:00:04"], [81079,"0007472631","2025-08-07T00:00:00",2026,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",764.32,"2026-07-05T22:00:04"], [81080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",486.75,"2026-07-05T22:00:04"], [81081,"0007466855","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.45,"2026-07-05T22:00:04"], [81082,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",11541.23,"2026-07-05T22:00:04"], [81083,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[81087,"APV7457491","2025-07-15T00:00:00",2026,1,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",176.25,"2026-07-05T22:00:04"], [81088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",408.87,"2026-07-05T22:00:04"], [81089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",1295.8,"2026-07-05T22:00:04"], [81090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1082.6,"2026-07-05T22:00:04"], [81091,"0007466942","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2584.5,"2026-07-05T22:00:04"], [81092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",406.34,"2026-07-05T22:00:04"], [81093,"0007503858","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2497.96,"2026-07-05T22:00:04"], [81094,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",93665.0,"2026-07-05T22:00:04"], [81095,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",22727.88,"2026-07-05T22:00:04"], [81096,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",36046.73,"2026-07-05T22:00:04"], [81097,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8390.99,"2026-07-05T22:00:04"], [81098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",366.29,"2026-07-05T22:00:04"], [81099,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",173036.97,"2026-07-05T22:00:04"], [81100,"APV7500121","2025-09-18T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",2597.0,"2026-07-05T22:00:04"], [81101,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.12,"2026-07-05T22:00:04"], [81102,"APV7461039","2025-07-21T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",104.85,"2026-07-05T22:00:04"], [81103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",301.78,"2026-07-05T22:00:04"], [81104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1401.84,"2026-07-05T22:00:04"], [81105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",481.85,"2026-07-05T22:00:04"], [81106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",292.05,"2026-07-05T22:00:04"], [81107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",543.41,"2026-07-05T22:00:04"], [81108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",402.38,"2026-07-05T22:00:04"], [81109,"APV7486925","2025-08-28T00:00:00",2026,1,599027,"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 ",50399.94,"2026-07-05T22:00:04"], [81110,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.4,"2026-07-05T22:00:04"], [81111,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [81112,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2652.2,"2026-07-05T22:00:04"], [81113,"0007478250","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15184.33,"2026-07-05T22:00:04"], [81114,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",212.4,"2026-07-05T22:00:04"], [81115,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-05T22:00:04"], [81116,"0007441177","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.18,"2026-07-05T22:00:04"], [81117,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.28,"2026-07-05T22:00:04"], [81118,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422647","BAY MENTAL HEALTH LLC ",14.0,"2026-07-05T22:00:04"], [81119,"APV7484191","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.78,"2026-07-05T22:00:04"], [81120,"0007501841","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2064.68,"2026-07-05T22:00:04"], [81121,"APV7480414","2025-08-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",150435.9,"2026-07-05T22:00:04"], [81122,"EXV7476838","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [81123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1171.12,"2026-07-05T22:00:04"], [81124,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.55,"2026-07-05T22:00:04"], [81125,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.95,"2026-07-05T22:00:04"], [81126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",221.3,"2026-07-05T22:00:04"], [81127,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000052218","HOWARD COUNTY ",2636.62,"2026-07-05T22:00:04"], [81128,"HCM7491395","2025-09-10T00:00:00",2026,1,518501,"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",13739.7,"2026-07-05T22:00:04"], [81129,"APV7469337","2025-08-01T00:00:00",2026,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",92970.12,"2026-07-05T22:00:04"], [81130,"HCM7455739","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",309.4,"2026-07-05T22:00:04"], [81131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1601.47,"2026-07-05T22:00:04"], [81132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414789","KATHY PAULIN ",1721.39,"2026-07-05T22:00:04"], [81133,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [81134,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",4440.92,"2026-07-05T22:00:04"], [81135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1669.87,"2026-07-05T22:00:04"], [81136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",442.55,"2026-07-05T22:00:04"], [81137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",594.92,"2026-07-05T22:00:04"], [81138,"0007494310","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",248.4,"2026-07-05T22:00:04"], [81139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",160.95,"2026-07-05T22:00:04"], [81140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",155.76,"2026-07-05T22:00:04"], [81141,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"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",20.79,"2026-07-05T22:00:04"], [81142,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [81143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",424.45,"2026-07-05T22:00:04"], [81144,"0007443376","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.64,"2026-07-05T22:00:04"], [81145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",830.98,"2026-07-05T22:00:04"], [81146,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [81147,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3589.21,"2026-07-05T22:00:04"], [81148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146364","SANDRA HOLBROOK ",699.74,"2026-07-05T22:00:04"], [81149,"APV7444880","2025-07-07T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3587.4,"2026-07-05T22:00:04"], [81150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",402.38,"2026-07-05T22:00:04"], [81151,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",168.8,"2026-07-05T22:00:04"], [81152,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",534.38,"2026-07-05T22:00:04"], [81153,"APV7473830","2025-08-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",-11419.33,"2026-07-05T22:00:04"], [81154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",201.19,"2026-07-05T22:00:04"], [81155,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"Premium 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Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",11047.27,"2026-07-05T22:00:04"], [81160,"0007483753","2025-08-25T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81161,"0007488502","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1172.9,"2026-07-05T22:00:04"], [81162,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," 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[81204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",366.28,"2026-07-05T22:00:04"], [81205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",610.97,"2026-07-05T22:00:04"], [81206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",241.43,"2026-07-05T22:00:04"], [81207,"APV7481072","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",17881.02,"2026-07-05T22:00:04"], [81208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",292.05,"2026-07-05T22:00:04"], [81209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",720.39,"2026-07-05T22:00:04"], [81210,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",429.93,"2026-07-05T22:00:04"], [81211,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [81212,"INV7445137","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",58.52,"2026-07-05T22:00:04"], [81213,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",7735.09,"2026-07-05T22:00:04"], [81214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",382.27,"2026-07-05T22:00:04"], [81215,"0007467772","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.62,"2026-07-05T22:00:04"], [81216,"0007505864","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1188.42,"2026-07-05T22:00:04"], [81217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",281.66,"2026-07-05T22:00:04"], [81218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",603.57,"2026-07-05T22:00:04"], [81219,"APV7473018","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",41787.23,"2026-07-05T22:00:04"], [81220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1093.47,"2026-07-05T22:00:04"], [81221,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6055.17,"2026-07-05T22:00:04"], [81222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",301.79,"2026-07-05T22:00:04"], [81223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",584.25,"2026-07-05T22:00:04"], [81224,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",51981.63,"2026-07-05T22:00:04"], [81225,"APV7490519","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",111.3,"2026-07-05T22:00:04"], [81226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418890","KAREN WHITE ",1413.56,"2026-07-05T22:00:04"], [81227,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",7017.6,"2026-07-05T22:00:04"], [81228,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",5450.98,"2026-07-05T22:00:04"], [81229,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",300.53,"2026-07-05T22:00:04"], [81230,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [81231,"EXV7480688","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",297.31,"2026-07-05T22:00:04"], [81232,"APV7508350","2025-09-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",4485.07,"2026-07-05T22:00:04"], [81316,"APV7466269","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",26312.94,"2026-07-05T22:00:04"], [81317,"0007479137","2025-08-18T00:00:00",2026,1,510101,"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",4120.74,"2026-07-05T22:00:04"], [81318,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064559","MORGAN COUNTY ",55914.09,"2026-07-05T22:00:04"], [81319,"APV7448555","2025-07-09T00:00:00",2026,1,545006,"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 ","0000295968","RPM MACHINERY LLC ",405.66,"2026-07-05T22:00:04"], [81320,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",2738.27,"2026-07-05T22:00:04"], [81321,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [81322,"0007501785","2025-09-22T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",340.0,"2026-07-05T22:00:04"], [81323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",201.19,"2026-07-05T22:00:04"], [81324,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-05T22:00:04"], [81325,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17377.49,"2026-07-05T22:00:04"], [81326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",281.67,"2026-07-05T22:00:04"], [81327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",1486.73,"2026-07-05T22:00:04"], [81328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",1487.71,"2026-07-05T22:00:04"], [81329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",460.32,"2026-07-05T22:00:04"], [81330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413074","RENE H GROSE ",915.81,"2026-07-05T22:00:04"], [81331,"0007507934","2025-09-30T00:00:00",2026,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.16,"2026-07-05T22:00:04"], [81332,"APV7490771","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",650615.42,"2026-07-05T22:00:04"], [81333,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-07-05T22:00:04"], [81334,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [81335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396289","BRITTANY PEREZ ",899.13,"2026-07-05T22:00:04"], [81336,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",3767.91,"2026-07-05T22:00:04"], [81337,"0007443385","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.93,"2026-07-05T22:00:04"], [81338,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [81339,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.41,"2026-07-05T22:00:04"], [81340,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428328","BRAYDEN COOPER ",680.62,"2026-07-05T22:00:04"], [81341,"0007504801","2025-09-25T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.86,"2026-07-05T22:00:04"], [81342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",642.51,"2026-07-05T22:00:04"], [81343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",663.93,"2026-07-05T22:00:04"], [81344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",233.64,"2026-07-05T22:00:04"], [81345,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-07-05T22:00:04"], [81346,"APV7444783","2025-07-07T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",29656.18,"2026-07-05T22:00:04"], [81347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",402.38,"2026-07-05T22:00:04"], [81348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430613","CONSUELO A HALLIBURTON ",1604.33,"2026-07-05T22:00:04"], [81349,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3421.59,"2026-07-05T22:00:04"], [81350,"0007492446","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.55,"2026-07-05T22:00:04"], [81351,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.0,"2026-07-05T22:00:04"], [81352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",241.43,"2026-07-05T22:00:04"], [81353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",150.89,"2026-07-05T22:00:04"], [81354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",914.61,"2026-07-05T22:00:04"], [81355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",382.26,"2026-07-05T22:00:04"], [81356,"APV7464372","2025-07-21T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-35.64,"2026-07-05T22:00:04"], [81357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",922.45,"2026-07-05T22:00:04"], [81358,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",2028.43,"2026-07-05T22:00:04"], [81359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",160.95,"2026-07-05T22:00:04"], [81360,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.2,"2026-07-05T22:00:04"], [81361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",402.38,"2026-07-05T22:00:04"], [81362,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.76,"2026-07-05T22:00:04"], [81363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",434.37,"2026-07-05T22:00:04"], [81364,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1413.65,"2026-07-05T22:00:04"], [81365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1756.39,"2026-07-05T22:00:04"], [81366,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.44,"2026-07-05T22:00:04"], [81367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",264.37,"2026-07-05T22:00:04"], [81368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",373.24,"2026-07-05T22:00:04"], [81369,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",43465.24,"2026-07-05T22:00:04"], [81370,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350451","DANA MOYNIHAN ",95.73,"2026-07-05T22:00:04"], [81371,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",146886.72,"2026-07-05T22:00:04"], [81372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",219.3,"2026-07-05T22:00:04"], [81373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",155.76,"2026-07-05T22:00:04"], [81374,"HCM7482875","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",315.31,"2026-07-05T22:00:04"], [81375,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1023.68,"2026-07-05T22:00:04"], [81376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",194.7,"2026-07-05T22:00:04"], [81377,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.13,"2026-07-05T22:00:04"], [81378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",181.07,"2026-07-05T22:00:04"], [81379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",219.3,"2026-07-05T22:00:04"], [81380,"0007464148","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1638.0,"2026-07-05T22:00:04"], [81381,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5527.6,"2026-07-05T22:00:04"], [81382,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",5242.49,"2026-07-05T22:00:04"], [81383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",315.66,"2026-07-05T22:00:04"], [81384,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",1225.8,"2026-07-05T22:00:04"], [81385,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [81386,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",5445.43,"2026-07-05T22:00:04"], [81387,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"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",11.93,"2026-07-05T22:00:04"], [81388,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4039.53,"2026-07-05T22:00:04"], [81389,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-05T22:00:04"], [81390,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.33,"2026-07-05T22:00:04"], [81391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",885.23,"2026-07-05T22:00:04"], [81392,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.93,"2026-07-05T22:00:04"], [81393,"0007466927","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.57,"2026-07-05T22:00:04"], [81394,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228835","GRIFFITH PUBLIC SCHOOLS ",19279.98,"2026-07-05T22:00:04"], [81395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",80.48,"2026-07-05T22:00:04"], [81396,"APV7469377","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16511.18,"2026-07-05T22:00:04"], [81397,"0007466001","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-135.0,"2026-07-05T22:00:04"], [81398,"0007496196","2025-09-12T00:00:00",2026,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81399,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",156874.76,"2026-07-05T22:00:04"], [81400,"APV7444813","2025-07-03T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7014.66,"2026-07-05T22:00:04"], [81401,"APV7475684","2025-08-12T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",3846.0,"2026-07-05T22:00:04"], [81402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415082","KARA COLLETT ",525.88,"2026-07-05T22:00:04"], [81403,"APV7440492","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4786.82,"2026-07-05T22:00:04"], [81404,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [81405,"0007443349","2025-07-03T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",234.09,"2026-07-05T22:00:04"], [81406,"APV7492007","2025-09-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",173563.1,"2026-07-05T22:00:04"], [81407,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",44995.37,"2026-07-05T22:00:04"], [81408,"0007505775","2025-09-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",447.81,"2026-07-05T22:00:04"], [81410,"EXV7465725","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.38,"2026-07-05T22:00:04"], [81411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",301.79,"2026-07-05T22:00:04"], [81412,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",9914.73,"2026-07-05T22:00:04"], [81413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420016","BREANNA ATKINS ",815.22,"2026-07-05T22:00:04"], [81414,"APV7480329","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",465.0,"2026-07-05T22:00:04"], [81415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431371","ABIGAIL ANDRIES ",2135.63,"2026-07-05T22:00:04"], [81416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",340.73,"2026-07-05T22:00:04"], [81417,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-07-05T22:00:04"], [81418,"APV7466226","2025-07-29T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",47.64,"2026-07-05T22:00:04"], [81419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420016","BREANNA ATKINS ",788.92,"2026-07-05T22:00:04"], [81420,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20302.32,"2026-07-05T22:00:04"], [81421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250663","PATRICIA GREEN ",1419.76,"2026-07-05T22:00:04"], [81422,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",8415.13,"2026-07-05T22:00:04"], [81423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1600.82,"2026-07-05T22:00:04"], [81424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",362.14,"2026-07-05T22:00:04"], [81425,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",995.4,"2026-07-05T22:00:04"], [81426,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"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",3.68,"2026-07-05T22:00:04"], [81427,"0007497217","2025-09-15T00:00:00",2026,1,652131,"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",-8.66,"2026-07-05T22:00:04"], [81428,"HCM7482846","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5523.88,"2026-07-05T22:00:04"], [81429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",442.62,"2026-07-05T22:00:04"], [81430,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-05T22:00:04"], [81431,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [81432,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-05T22:00:04"], [81433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",365.07,"2026-07-05T22:00:04"], [81434,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",20110.5,"2026-07-05T22:00:04"], [81435,"APV7486721","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",13077.96,"2026-07-05T22:00:04"], [81436,"0007487661","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1667.98,"2026-07-05T22:00:04"], [81437,"0007497217","2025-09-15T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4823.27,"2026-07-05T22:00:04"], [81438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",379.85,"2026-07-05T22:00:04"], [81439,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [81440,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.24,"2026-07-05T22:00:04"], [81441,"0007507784","2025-09-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",270251.3,"2026-07-05T22:00:04"], [81442,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [81443,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",37.0,"2026-07-05T22:00:04"], [81444,"HCM7440275","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2630.8,"2026-07-05T22:00:04"], [81445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",402.38,"2026-07-05T22:00:04"], [81446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",543.82,"2026-07-05T22:00:04"], [81447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",941.57,"2026-07-05T22:00:04"], [81448,"APV7466319","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3362.63,"2026-07-05T22:00:04"], [81449,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",61429.13,"2026-07-05T22:00:04"], [81450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",486.75,"2026-07-05T22:00:04"], [81451,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [81452,"0007492487","2025-09-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.5,"2026-07-05T22:00:04"], [81453,"0007486694","2025-09-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.86,"2026-07-05T22:00:04"], [81454,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",10463.64,"2026-07-05T22:00:04"], [81455,"0007492515","2025-09-08T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2581.51,"2026-07-05T22:00:04"], [81456,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",407.45,"2026-07-05T22:00:04"], [81457,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [81458,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-05T22:00:04"], [81459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2905.78,"2026-07-05T22:00:04"], [81460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",321.91,"2026-07-05T22:00:04"], [81461,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",15521.44,"2026-07-05T22:00:04"], [81462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",201.19,"2026-07-05T22:00:04"], [81463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1050.02,"2026-07-05T22:00:04"], [81464,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1400.28,"2026-07-05T22:00:04"], [81616,"0007454821","2025-07-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",177828.5,"2026-07-05T22:00:04"], [81617,"APV7480278","2025-08-19T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",2135.24,"2026-07-05T22:00:04"], [81618,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",31040.02,"2026-07-05T22:00:04"], [81619,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"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",47.48,"2026-07-05T22:00:04"], [81620,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [81621,"APC7473847","2025-08-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-12.46,"2026-07-05T22:00:04"], [81622,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",251.48,"2026-07-05T22:00:04"], [81623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433572","HEATHER A LOVELL ",1450.78,"2026-07-05T22:00:04"], [81624,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",3228.11,"2026-07-05T22:00:04"], [81625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407919","JENNIFER PORTER ",745.0,"2026-07-05T22:00:04"], [81626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",201.19,"2026-07-05T22:00:04"], [81627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1312.77,"2026-07-05T22:00:04"], [81628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",856.68,"2026-07-05T22:00:04"], [81629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",422.49,"2026-07-05T22:00:04"], [81630,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"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",4142.59,"2026-07-05T22:00:04"], [81631,"APV7464436","2025-07-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",11134.3,"2026-07-05T22:00:04"], [81632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",233.64,"2026-07-05T22:00:04"], [81633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",402.38,"2026-07-05T22:00:04"], [81634,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE 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 ",78.0,"2026-07-05T22:00:04"], [81635,"0007492515","2025-09-08T00:00:00",2026,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-46.63,"2026-07-05T22:00:04"], [81636,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [81637,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",882.0,"2026-07-05T22:00:04"], [81638,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427741","MARILEE C KING ",543.42,"2026-07-05T22:00:04"], [81639,"APV7471291","2025-08-05T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",3066.92,"2026-07-05T22:00:04"], [81640,"APV7478514","2025-08-15T00:00:00",2026,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000226233","INSTITUTE FOR INTERGOVERNMENT RESEARCH ",5000.0,"2026-07-05T22:00:04"], [81641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1761.62,"2026-07-05T22:00:04"], [81642,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-05T22:00:04"], [81643,"APV7458333","2025-07-16T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",99069.26,"2026-07-05T22:00:04"], [81644,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",2885.12,"2026-07-05T22:00:04"], [81645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418587","SANDRA DECKARD ",1258.25,"2026-07-05T22:00:04"], [81646,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-07-05T22:00:04"], [81647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160654","GARI M PRIDEMORE ",905.36,"2026-07-05T22:00:04"], [81648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406866","KIRSTEN HAWN ",603.57,"2026-07-05T22:00:04"], [81649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",201.19,"2026-07-05T22:00:04"], [81650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",1441.95,"2026-07-05T22:00:04"], [81651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1248.98,"2026-07-05T22:00:04"], [81652,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [81653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",766.33,"2026-07-05T22:00:04"], [81654,"0007490472","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81655,"APV7444881","2025-07-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2118.76,"2026-07-05T22:00:04"], [81656,"0007480945","2025-08-20T00:00:00",2026,1,518161,"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",431.0,"2026-07-05T22:00:04"], [81657,"0007487648","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2327.65,"2026-07-05T22:00:04"], [81658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",845.0,"2026-07-05T22:00:04"], [81659,"0007481836","2025-08-21T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1881.27,"2026-07-05T22:00:04"], [81660,"APV7483144","2025-08-22T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",48375.0,"2026-07-05T22:00:04"], [81661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",682.03,"2026-07-05T22:00:04"], [81662,"HCM7482917","2025-08-27T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",554.76,"2026-07-05T22:00:04"], [81663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",543.21,"2026-07-05T22:00:04"], [81664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",442.62,"2026-07-05T22:00:04"], [81665,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2393223.85,"2026-07-05T22:00:04"], [81666,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",23236.56,"2026-07-05T22:00:04"], [81667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394991","SHAY BOWERS ",2212.08,"2026-07-05T22:00:04"], [81668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",663.93,"2026-07-05T22:00:04"], [81669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",330.99,"2026-07-05T22:00:04"], [81670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",434.37,"2026-07-05T22:00:04"], [81671,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.18,"2026-07-05T22:00:04"], [81672,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [81673,"0007442659","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",793.34,"2026-07-05T22:00:04"], [81674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",438.6,"2026-07-05T22:00:04"], [81675,"APV7474702","2025-08-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",209.71,"2026-07-05T22:00:04"], [81676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",1005.95,"2026-07-05T22:00:04"], [81677,"0007484794","2025-08-26T00:00:00",2026,1,518161,"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",107.42,"2026-07-05T22:00:04"], [81678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",739.86,"2026-07-05T22:00:04"], [81679,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [81680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",365.06,"2026-07-05T22:00:04"], [81681,"APV7501088","2025-09-19T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",733.18,"2026-07-05T22:00:04"], [81682,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",1784.18,"2026-07-05T22:00:04"], [81683,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-07-05T22:00:04"], [81684,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",349.83,"2026-07-05T22:00:04"], [81685,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-05T22:00:04"], [81686,"0007463442","2025-07-22T00:00:00",2026,1,518606,"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",-0.11,"2026-07-05T22:00:04"], [81687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",377.23,"2026-07-05T22:00:04"], [81688,"0007467889","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-101.03,"2026-07-05T22:00:04"], [81689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411989","JUDY SAUERHEBER ",720.98,"2026-07-05T22:00:04"], [81690,"APV7476431","2025-08-13T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",223.65,"2026-07-05T22:00:04"], [81691,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",8343.96,"2026-07-05T22:00:04"], [81692,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [81693,"0007465922","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.65,"2026-07-05T22:00:04"], [81694,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148968","GINGER HUFFMAN ",1578.94,"2026-07-05T22:00:04"], [81695,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [81696,"HCM7455739","2025-07-16T00:00:00",2026,1,510101,"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",23848.41,"2026-07-05T22:00:04"], [81697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",214.17,"2026-07-05T22:00:04"], [81698,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",63442.53,"2026-07-05T22:00:04"], [81699,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2000.0,"2026-07-05T22:00:04"], [81700,"EXV7457892","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [81701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",464.74,"2026-07-05T22:00:04"], [81702,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",163972.6,"2026-07-05T22:00:04"], [81703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",292.05,"2026-07-05T22:00:04"], [81704,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32536.69,"2026-07-05T22:00:04"], [81705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",603.57,"2026-07-05T22:00:04"], [81706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",301.78,"2026-07-05T22:00:04"], [81707,"HCM7465005","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1383.14,"2026-07-05T22:00:04"], [81708,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [81709,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.48,"2026-07-05T22:00:04"], [81710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",58.41,"2026-07-05T22:00:04"], [81711,"0007458144","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.25,"2026-07-05T22:00:04"], [81712,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",3978.15,"2026-07-05T22:00:04"], [81713,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",8797.52,"2026-07-05T22:00:04"], [81714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",201.19,"2026-07-05T22:00:04"], [81715,"EXV7507525","2025-09-24T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",75.82,"2026-07-05T22:00:04"], [81716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",389.4,"2026-07-05T22:00:04"], [81717,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [81718,"HCM7501717","2025-09-24T00:00:00",2026,1,516002,"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",28086.07,"2026-07-05T22:00:04"], [81719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",261.55,"2026-07-05T22:00:04"], [81720,"APV7503293","2025-09-23T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",989.25,"2026-07-05T22:00:04"], [81721,"APV7495667","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",94612.83,"2026-07-05T22:00:04"], [81722,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",5291.23,"2026-07-05T22:00:04"], [81723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",607.85,"2026-07-05T22:00:04"], [81724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",362.14,"2026-07-05T22:00:04"], [81725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",590.69,"2026-07-05T22:00:04"], [81726,"0007466946","2025-08-08T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2680.86,"2026-07-05T22:00:04"], [81727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",972.95,"2026-07-05T22:00:04"], [81728,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",833.26,"2026-07-05T22:00:04"], [81729,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",219.11,"2026-07-05T22:00:04"], [81730,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [81731,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-05T22:00:04"], [81732,"0007470026","2025-08-04T00:00:00",2026,1,518161,"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",-22.2,"2026-07-05T22:00:04"], [81733,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",46.26,"2026-07-05T22:00:04"], [81734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",402.38,"2026-07-05T22:00:04"], [81735,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14411.01,"2026-07-05T22:00:04"], [81736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",413.05,"2026-07-05T22:00:04"], [81737,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-07-05T22:00:04"], [81738,"APV7491917","2025-09-05T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-07-05T22:00:04"], [81739,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3051.24,"2026-07-05T22:00:04"], [81740,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",12798.93,"2026-07-05T22:00:04"], [81741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406054","CASEY BOWLES ",941.57,"2026-07-05T22:00:04"], [81742,"APV7481255","2025-08-20T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",22770.0,"2026-07-05T22:00:04"], [81743,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"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","0000081924","RICHARD L EDWARDS ",191.36,"2026-07-05T22:00:04"], [81744,"HCM7464965","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [81745,"0007475359","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1964.06,"2026-07-05T22:00:04"], [81746,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",15487.24,"2026-07-05T22:00:04"], [81747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",1425.01,"2026-07-05T22:00:04"], [81748,"EXV7488275","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.97,"2026-07-05T22:00:04"], [81749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",294.14,"2026-07-05T22:00:04"], [81750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",583.45,"2026-07-05T22:00:04"], [81751,"APV7457491","2025-07-15T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000112481","PROFESSIONAL SERVICE INDUSTRIESINC ",66815.0,"2026-07-05T22:00:04"], [81752,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [81753,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - 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Aquatic Invasive Species"," ","General Ledger Entry",-50.97,"2026-07-05T22:00:04"], [81835,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. 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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",3951.46,"2026-07-05T22:00:04"], [81864,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [81865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",241.42,"2026-07-05T22:00:04"], [81866,"APV7477548","2025-08-14T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000068423","BARDACH AWARDS ",-2179.2,"2026-07-05T22:00:04"], [81867,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.74,"2026-07-05T22:00:04"], [81868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",402.38,"2026-07-05T22:00:04"], [81869,"APV7443628","2025-07-03T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000405574","UNCONDITIONAL INC ",19104.48,"2026-07-05T22:00:04"], [81870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",523.09,"2026-07-05T22:00:04"], [81871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",471.59,"2026-07-05T22:00:04"], [81872,"APV7480278","2025-08-19T00:00:00",2026,1,541016,"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","0000006220","GENUINE PARTS COMPANY ",130.13,"2026-07-05T22:00:04"], [81873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1256.43,"2026-07-05T22:00:04"], [81874,"APV7472031","2025-08-06T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",2243.8,"2026-07-05T22:00:04"], [81875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",377.43,"2026-07-05T22:00:04"], [81876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",187.71,"2026-07-05T22:00:04"], [81877,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [81878,"APV7500132","2025-09-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",850.65,"2026-07-05T22:00:04"], [81955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417282","FRANZYNE YVETTE WADE ",589.69,"2026-07-05T22:00:04"], [81956,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1801.0,"2026-07-05T22:00:04"], [81957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",833.93,"2026-07-05T22:00:04"], [81958,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2050.0,"2026-07-05T22:00:04"], [81959,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [81960,"APV7455207","2025-07-10T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-07-05T22:00:04"], [81961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1907.89,"2026-07-05T22:00:04"], [81962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",817.74,"2026-07-05T22:00:04"], [81963,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",6375.77,"2026-07-05T22:00:04"], [81964,"APV7486096","2025-08-27T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",6654.15,"2026-07-05T22:00:04"], [81965,"APV7486908","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",101.75,"2026-07-05T22:00:04"], [81966,"0007467957","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.67,"2026-07-05T22:00:04"], [81967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",201.19,"2026-07-05T22:00:04"], [81968,"0007503940","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2174.07,"2026-07-05T22:00:04"], [81969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",1246.86,"2026-07-05T22:00:04"], [81970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",301.79,"2026-07-05T22:00:04"], [81971,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE 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 ",184.0,"2026-07-05T22:00:04"], [81972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419329","JAMIE LEE HILL ",720.97,"2026-07-05T22:00:04"], [81973,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",267.15,"2026-07-05T22:00:04"], [81974,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.3,"2026-07-05T22:00:04"], [81975,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [81976,"0007482825","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5001.0,"2026-07-05T22:00:04"], [81977,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [81978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354469","JACKIE RICKENBAUGH ",728.71,"2026-07-05T22:00:04"], [81979,"0007499929","2025-09-18T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81980,"APV7475647","2025-08-11T00:00:00",2026,1,533033,"Main - Office Equipment",502,"Child Services","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1759.82,"2026-07-05T22:00:04"], [81981,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-05T22:00:04"], [81982,"APV7479350","2025-08-18T00:00:00",2026,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",3750.0,"2026-07-05T22:00:04"], [81983,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",138.75,"2026-07-05T22:00:04"], [81984,"APV7480289","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",5669.54,"2026-07-05T22:00:04"], [81985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",684.05,"2026-07-05T22:00:04"], [81986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",120.71,"2026-07-05T22:00:04"], [81987,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [81988,"EXV7505508","2025-09-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [81989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1085.02,"2026-07-05T22:00:04"], [81990,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",4485.07,"2026-07-05T22:00:04"], [81991,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"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",997.75,"2026-07-05T22:00:04"], [81992,"0007494273","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",887.15,"2026-07-05T22:00:04"], [81993,"APV7482161","2025-08-21T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",521.39,"2026-07-05T22:00:04"], [81994,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",10412.24,"2026-07-05T22:00:04"], [81995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",2579.25,"2026-07-05T22:00:04"], [81996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414904","COREY ROBERTS ",788.93,"2026-07-05T22:00:04"], [81997,"0007484837","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.88,"2026-07-05T22:00:04"], [81998,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"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 ",27039.36,"2026-07-05T22:00:04"], [81999,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",22922.22,"2026-07-05T22:00:04"], [82000,"EXV7449748","2025-07-08T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",88.76,"2026-07-05T22:00:04"], [82001,"APV7472035","2025-08-06T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",240.4,"2026-07-05T22:00:04"], [82002,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [82003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",457.31,"2026-07-05T22:00:04"], [82004,"HCM7455699","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",25576.3,"2026-07-05T22:00:04"], [82005,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"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",163.19,"2026-07-05T22:00:04"], [82006,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",34257.15,"2026-07-05T22:00:04"], [82007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",377.23,"2026-07-05T22:00:04"], [82008,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"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",19.11,"2026-07-05T22:00:04"], [82009,"EXV7479713","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",829.32,"2026-07-05T22:00:04"], [82010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",1312.56,"2026-07-05T22:00:04"], [82011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",457.31,"2026-07-05T22:00:04"], [82012,"0007485660","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.83,"2026-07-05T22:00:04"], [82013,"0007477331","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",23.9,"2026-07-05T22:00:04"], [82014,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",6723.5,"2026-07-05T22:00:04"], [82015,"APV7457534","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",100980.51,"2026-07-05T22:00:04"], [82016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",272.58,"2026-07-05T22:00:04"], [82017,"0007441177","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [82018,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.36,"2026-07-05T22:00:04"], [82019,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",1514.94,"2026-07-05T22:00:04"], [82020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",502.97,"2026-07-05T22:00:04"], [82021,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",26273.0,"2026-07-05T22:00:04"], [82022,"HCM7464975","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9505.82,"2026-07-05T22:00:04"], [82023,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",472.8,"2026-07-05T22:00:04"], [82024,"EXV7498638","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.79,"2026-07-05T22:00:04"], [82025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",136.29,"2026-07-05T22:00:04"], [82026,"APV7505152","2025-09-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2417.33,"2026-07-05T22:00:04"], [82027,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [82028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1669.87,"2026-07-05T22:00:04"], [82029,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4531.38,"2026-07-05T22:00:04"], [82030,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [82031,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",543.41,"2026-07-05T22:00:04"], [82032,"0007479062","2025-08-18T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",419.52,"2026-07-05T22:00:04"], [82033,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-05T22:00:04"], [82034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",350.46,"2026-07-05T22:00:04"], [82035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",905.96,"2026-07-05T22:00:04"], [82036,"0007476281","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-576.69,"2026-07-05T22:00:04"], [82037,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",230.92,"2026-07-05T22:00:04"], [82131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1027.82,"2026-07-05T22:00:04"], [82132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430667","RANDY TROYER ",1425.63,"2026-07-05T22:00:04"], [82133,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",5845.59,"2026-07-05T22:00:04"], [82134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",201.19,"2026-07-05T22:00:04"], [82135,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",56303.82,"2026-07-05T22:00:04"], [82136,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [82137,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",3.0,"2026-07-05T22:00:04"], [82138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2636.79,"2026-07-05T22:00:04"], [82139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",201.19,"2026-07-05T22:00:04"], [82140,"0007485587","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82141,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",14.0,"2026-07-05T22:00:04"], [82142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",627.11,"2026-07-05T22:00:04"], [82143,"0007466944","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",316.69,"2026-07-05T22:00:04"], [82144,"0007491319","2025-09-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14029.41,"2026-07-05T22:00:04"], [82145,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",699.74,"2026-07-05T22:00:04"], [82146,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",5776.51,"2026-07-05T22:00:04"], [82147,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-05T22:00:04"], [82148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411926","SHYARRA SANDERS ",677.17,"2026-07-05T22:00:04"], [82149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",305.49,"2026-07-05T22:00:04"], [82150,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",3121.0,"2026-07-05T22:00:04"], [82151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",2373.0,"2026-07-05T22:00:04"], [82152,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",6008.85,"2026-07-05T22:00:04"], [82153,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-05T22:00:04"], [82154,"APV7460224","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",52044.37,"2026-07-05T22:00:04"], [82155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",856.68,"2026-07-05T22:00:04"], [82156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",389.4,"2026-07-05T22:00:04"], [82157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",281.67,"2026-07-05T22:00:04"], [82158,"APV7444803","2025-07-07T00:00:00",2026,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",223.0,"2026-07-05T22:00:04"], [82159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418065","DAVID FLOYD ",589.69,"2026-07-05T22:00:04"], [82160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",233.64,"2026-07-05T22:00:04"], [82161,"APV7500189","2025-09-18T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",550.0,"2026-07-05T22:00:04"], [82162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",97.35,"2026-07-05T22:00:04"], [82163,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [82164,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",191.83,"2026-07-05T22:00:04"], [82165,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"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 ",4381.19,"2026-07-05T22:00:04"], [82166,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",426.64,"2026-07-05T22:00:04"], [82167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",352.08,"2026-07-05T22:00:04"], [82168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407892","DAVID S KEPPLER ",511.48,"2026-07-05T22:00:04"], [82169,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4166.88,"2026-07-05T22:00:04"], [82170,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064593","ORANGE COUNTY ",468.52,"2026-07-05T22:00:04"], [82171,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",33655.82,"2026-07-05T22:00:04"], [82172,"0007506837","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",107.75,"2026-07-05T22:00:04"], [82173,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [82174,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-05T22:00:04"], [82175,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",11787.08,"2026-07-05T22:00:04"], [82176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",528.52,"2026-07-05T22:00:04"], [82177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250264","TONYA BATES ",377.23,"2026-07-05T22:00:04"], [82178,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.94,"2026-07-05T22:00:04"], [82179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",467.28,"2026-07-05T22:00:04"], [82180,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - 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Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.01,"2026-07-05T22:00:04"], [82627,"APV7465137","2025-07-28T00:00:00",2026,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",427352.8,"2026-07-05T22:00:04"], [82628,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"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",18.01,"2026-07-05T22:00:04"], [82629,"HCM7491393","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.0,"2026-07-05T22:00:04"], [82630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",201.19,"2026-07-05T22:00:04"], [82631,"APV7490718","2025-09-04T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",115.46,"2026-07-05T22:00:04"], [82632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",241.03,"2026-07-05T22:00:04"], [82633,"EXV7506499","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - 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PIKE TWP TREASURER ",19698.62,"2026-07-05T22:00:04"], [82658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",342.02,"2026-07-05T22:00:04"], [82659,"APV7501042","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",65302.03,"2026-07-05T22:00:04"], [82660,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [82661,"0007488501","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.25,"2026-07-05T22:00:04"], [82662,"0007502982","2025-09-23T00:00:00",2026,1,510150,"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",589.62,"2026-07-05T22:00:04"], [82663,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-07-05T22:00:04"], [82664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",261.55,"2026-07-05T22:00:04"], [82665,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [82666,"HCM7455739","2025-07-16T00:00:00",2026,1,518161,"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",3904.42,"2026-07-05T22:00:04"], [82667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430405","JAMES CAPPS ",1059.46,"2026-07-05T22:00:04"], [82668,"0007440359","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.53,"2026-07-05T22:00:04"], [82669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436945","DARRELL L SMITH ",194.7,"2026-07-05T22:00:04"], [82670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",402.38,"2026-07-05T22:00:04"], [82671,"0007464187","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",598.6,"2026-07-05T22:00:04"], [82672,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",17218.52,"2026-07-05T22:00:04"], [82673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",543.21,"2026-07-05T22:00:04"], [82674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",486.75,"2026-07-05T22:00:04"], [82675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",301.79,"2026-07-05T22:00:04"], [82676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",467.28,"2026-07-05T22:00:04"], [82677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",623.04,"2026-07-05T22:00:04"], [82678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",253.11,"2026-07-05T22:00:04"], [82679,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6083.4,"2026-07-05T22:00:04"], [82680,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",961.0,"2026-07-05T22:00:04"], [82681,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",4615.44,"2026-07-05T22:00:04"], [82682,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",6197.96,"2026-07-05T22:00:04"], [82683,"APV7497495","2025-09-11T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20322.72,"2026-07-05T22:00:04"], [82684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",461.33,"2026-07-05T22:00:04"], [82685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",155.76,"2026-07-05T22:00:04"], [82686,"APV7445771","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",323.25,"2026-07-05T22:00:04"], [82702,"APV7496575","2025-09-12T00:00:00",2026,1,535015,"Com & Train - Adult Ed",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",1914.5,"2026-07-05T22:00:04"], [82703,"0007458144","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",202.82,"2026-07-05T22:00:04"], [82704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428509","JASON DURR ",301.78,"2026-07-05T22:00:04"], [82705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304953","LANA THARP ",43.16,"2026-07-05T22:00:04"], [82706,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - 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",15936.7,"2026-07-05T22:00:04"], [82718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",281.67,"2026-07-05T22:00:04"], [82719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",241.02,"2026-07-05T22:00:04"], [82720,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",3369.14,"2026-07-05T22:00:04"], [82721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",253.11,"2026-07-05T22:00:04"], [82722,"APV7445793","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",506250.0,"2026-07-05T22:00:04"], [82723,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [82724,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [82725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",377.23,"2026-07-05T22:00:04"], [82726,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.74,"2026-07-05T22:00:04"], [82727,"0007460802","2025-08-01T00:00:00",2026,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",322.48,"2026-07-05T22:00:04"], [82728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",389.4,"2026-07-05T22:00:04"], [82729,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.19,"2026-07-05T22:00:04"], [82730,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - 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PASCHEN S.N. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",92.02,"2026-07-05T22:00:04"], [83883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",666.74,"2026-07-05T22:00:04"], [83884,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",226875.3,"2026-07-05T22:00:04"], [83885,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1975.0,"2026-07-05T22:00:04"], [83886,"EXV7496922","2025-09-11T00:00:00",2026,1,595110,"InState Travel - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",16198.4,"2026-07-05T22:00:04"], [83893,"APH7463290","2025-07-24T00:00:00",2026,1,580244,"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",1207.8,"2026-07-05T22:00:04"], [83894,"APV7488033","2025-08-28T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1945301.06,"2026-07-05T22:00:04"], [83895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416803","DASHAWN L JONES ",238.01,"2026-07-05T22:00:04"], [83896,"0007442656","2025-07-08T00:00:00",2026,1,653901,"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",82.22,"2026-07-05T22:00:04"], [83897,"APV7464471","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1343.96,"2026-07-05T22:00:04"], [83898,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",565.8,"2026-07-05T22:00:04"], [83899,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1039.29,"2026-07-05T22:00:04"], [83900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416470","AMBER COFFEY ",728.71,"2026-07-05T22:00:04"], [83901,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",118.66,"2026-07-05T22:00:04"], [83902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",301.78,"2026-07-05T22:00:04"], [83903,"0007467686","2025-07-31T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - 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[84179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241345","TERRI LYNN DEWALD ",527.44,"2026-07-05T22:00:04"], [84180,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [84181,"0007467889","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.35,"2026-07-05T22:00:04"], [84182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407271","KADASHA BROOKS 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[84203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",201.19,"2026-07-05T22:00:04"], [84204,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-05T22:00:04"], [84205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",876.73,"2026-07-05T22:00:04"], [84206,"0007472656","2025-08-07T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84284,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",41.0,"2026-07-05T22:00:04"], [84285,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",21868.28,"2026-07-05T22:00:04"], [84286,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",4123.53,"2026-07-05T22:00:04"], [84287,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [84288,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"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 ",57870.83,"2026-07-05T22:00:04"], [84289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",920.45,"2026-07-05T22:00:04"], [84290,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",44.03,"2026-07-05T22:00:04"], [84291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",1730.44,"2026-07-05T22:00:04"], [84292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",631.34,"2026-07-05T22:00:04"], [84293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",728.71,"2026-07-05T22:00:04"], [84294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",362.14,"2026-07-05T22:00:04"], [84295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",136.29,"2026-07-05T22:00:04"], [84296,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"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",45.57,"2026-07-05T22:00:04"], [84297,"APV7470287","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055916","UNIVERSITY OF CONNECTICUT ",51500.0,"2026-07-05T22:00:04"], [84298,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-05T22:00:04"], [84299,"APV7489770","2025-09-03T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",159.03,"2026-07-05T22:00:04"], [84300,"APV7466276","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000385035","LIBERTY OF INDIANA CORP ",254304.89,"2026-07-05T22:00:04"], [84301,"0007480991","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84302,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",15299.01,"2026-07-05T22:00:04"], [84303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",100.59,"2026-07-05T22:00:04"], [84304,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [84305,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",35025.37,"2026-07-05T22:00:04"], [84306,"APV7475688","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1419.28,"2026-07-05T22:00:04"], [84307,"APV7508313","2025-09-30T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-07-05T22:00:04"], [84308,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",11083.33,"2026-07-05T22:00:04"], [84309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",753.46,"2026-07-05T22:00:04"], [84310,"APV7442976","2025-07-02T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",250.65,"2026-07-05T22:00:04"], [84311,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",14532.61,"2026-07-05T22:00:04"], [84312,"EXV7488280","2025-08-28T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.15,"2026-07-05T22:00:04"], [84313,"HCM7501714","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.17,"2026-07-05T22:00:04"], [84314,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",960.0,"2026-07-05T22:00:04"], [84315,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-05T22:00:04"], [84316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",502.97,"2026-07-05T22:00:04"], [84317,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18.18,"2026-07-05T22:00:04"], [84318,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [84319,"HCM7501707","2025-09-24T00:00:00",2026,1,518796,"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",150.1,"2026-07-05T22:00:04"], [84320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",317.88,"2026-07-05T22:00:04"], [84321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",804.76,"2026-07-05T22:00:04"], [84322,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"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",1039.73,"2026-07-05T22:00:04"], [84323,"ARD7501235","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-31.72,"2026-07-05T22:00:04"], [84324,"APV7448568","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",5531.0,"2026-07-05T22:00:04"], [84325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",389.4,"2026-07-05T22:00:04"], [84326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",389.4,"2026-07-05T22:00:04"], [84327,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [84328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",241.42,"2026-07-05T22:00:04"], [84329,"EXV7486391","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.38,"2026-07-05T22:00:04"], [84330,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",16280.0,"2026-07-05T22:00:04"], [84331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",241.02,"2026-07-05T22:00:04"], [84332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",301.78,"2026-07-05T22:00:04"], [84333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",389.4,"2026-07-05T22:00:04"], [84334,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [84335,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"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",316.8,"2026-07-05T22:00:04"], [84336,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [84337,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",6178.45,"2026-07-05T22:00:04"], [84338,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",200.0,"2026-07-05T22:00:04"], [84339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395589","ERIC WAYNE HEWITT ",2981.49,"2026-07-05T22:00:04"], [84340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1046.18,"2026-07-05T22:00:04"], [84341,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [84342,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6680.9,"2026-07-05T22:00:04"], [84343,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",34765.03,"2026-07-05T22:00:04"], [84344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410655","SHANNON MICHELLE SMITH ",511.48,"2026-07-05T22:00:04"], [84345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418760","AMANDA R DUGAS ",528.53,"2026-07-05T22:00:04"], [84346,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",13033.14,"2026-07-05T22:00:04"], [84347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",292.05,"2026-07-05T22:00:04"], [84348,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11499.12,"2026-07-05T22:00:04"], [84349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",201.19,"2026-07-05T22:00:04"], [84350,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",8000.0,"2026-07-05T22:00:04"], [84351,"0007449037","2025-07-09T00:00:00",2026,1,652051,"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",58.69,"2026-07-05T22:00:04"], [84352,"0007490450","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.67,"2026-07-05T22:00:04"], [84353,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",6598.74,"2026-07-05T22:00:04"], [84354,"0007506769","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",209370.99,"2026-07-05T22:00:04"], [84355,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.18,"2026-07-05T22:00:04"], [84356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",422.5,"2026-07-05T22:00:04"], [84357,"APV7485960","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - 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CHICAGO CITY SCHL TREASURER ",2752.13,"2026-07-05T22:00:04"], [84382,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",25041.28,"2026-07-05T22:00:04"], [84383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",502.98,"2026-07-05T22:00:04"], [84384,"0007476188","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.86,"2026-07-05T22:00:04"], [84385,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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 ",168845.67,"2026-07-05T22:00:04"], [84386,"0007509156","2025-09-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359863","MELINIE GOMILLIA ",1578.94,"2026-07-05T22:00:04"], [84388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",427.93,"2026-07-05T22:00:04"], [84389,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059200","CITY OF BATESVILLE ",10400.0,"2026-07-05T22:00:04"], [84390,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [84391,"APV7465136","2025-07-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",94996.76,"2026-07-05T22:00:04"], [84392,"0007467018","2025-07-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",6924.0,"2026-07-05T22:00:04"], [84393,"HCM7455739","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [84394,"0007484837","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.65,"2026-07-05T22:00:04"], [84395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418859","SHAWN HAMILTON ",705.2,"2026-07-05T22:00:04"], [84396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. 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LAWRENCE TWP TREASURER ",3686.28,"2026-07-05T22:00:04"], [84730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",780.41,"2026-07-05T22:00:04"], [84731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1005.95,"2026-07-05T22:00:04"], [84732,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",495479.75,"2026-07-05T22:00:04"], [84733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419825","VIVYAN LLOYD ",528.53,"2026-07-05T22:00:04"], [84734,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-05T22:00:04"], [84735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",577.87,"2026-07-05T22:00:04"], [84736,"APV7479325","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-07-05T22:00:04"], [84737,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[84764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401457","TERESA MAE TERRELL ",573.39,"2026-07-05T22:00:04"], [84765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",350.46,"2026-07-05T22:00:04"], [84766,"APV7457505","2025-07-15T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",88.6,"2026-07-05T22:00:04"], [84767,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",7047.9,"2026-07-05T22:00:04"], 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Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",34.0,"2026-07-05T22:00:04"], [84779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",617.59,"2026-07-05T22:00:04"], [84780,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-05T22:00:04"], [84781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1012.05,"2026-07-05T22:00:04"], [84782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",133.0,"2026-07-05T22:00:04"], [84946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1070.85,"2026-07-05T22:00:04"], [84947,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [84948,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000273711","MARYLAND COMMUNITY CHURCH INC ",2314.75,"2026-07-05T22:00:04"], [84949,"EXV7473288","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [84950,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",8610.33,"2026-07-05T22:00:04"], [84951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",194.7,"2026-07-05T22:00:04"], [84952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",625.1,"2026-07-05T22:00:04"], [84953,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-05T22:00:04"], [84954,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.46,"2026-07-05T22:00:04"], [84955,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-07-05T22:00:04"], [84956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",261.55,"2026-07-05T22:00:04"], [84957,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2913.59,"2026-07-05T22:00:04"], [84958,"0007456015","2025-07-14T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",1929.41,"2026-07-05T22:00:04"], [84960,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435879","DAVID JOSEPH RIVERA ",1054.97,"2026-07-05T22:00:04"], [84961,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",2772.0,"2026-07-05T22:00:04"], [84962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",402.38,"2026-07-05T22:00:04"], [84963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",523.09,"2026-07-05T22:00:04"], [84964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",402.38,"2026-07-05T22:00:04"], [84965,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",70500.0,"2026-07-05T22:00:04"], [84966,"0007488568","2025-08-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.57,"2026-07-05T22:00:04"], [84967,"0007488502","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [84968,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [84969,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423014","PUBLIC HEALTH INSTITUTE ",9054.83,"2026-07-05T22:00:04"], [84970,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16562.75,"2026-07-05T22:00:04"], [84971,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",8362.42,"2026-07-05T22:00:04"], [84972,"0007471867","2025-08-06T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.79,"2026-07-05T22:00:04"], [84973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",194.7,"2026-07-05T22:00:04"], [84974,"0007469133","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",365.06,"2026-07-05T22:00:04"], [84976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",724.09,"2026-07-05T22:00:04"], [84977,"0007471844","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10967.57,"2026-07-05T22:00:04"], [84978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",402.38,"2026-07-05T22:00:04"], [84979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",201.19,"2026-07-05T22:00:04"], [84980,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-05T22:00:04"], [84981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",379.47,"2026-07-05T22:00:04"], [84982,"0007469906","2025-08-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12310.99,"2026-07-05T22:00:04"], [84983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1549.16,"2026-07-05T22:00:04"], [84984,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [84985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",912.75,"2026-07-05T22:00:04"], [84986,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064395","KOSCIUSKO COUNTY ",957.12,"2026-07-05T22:00:04"], [84987,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",122024.1,"2026-07-05T22:00:04"], [84988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",502.97,"2026-07-05T22:00:04"], [84989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",652.25,"2026-07-05T22:00:04"], [84990,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [84991,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE 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 ",47.0,"2026-07-05T22:00:04"], [84992,"HCM7491414","2025-09-10T00:00:00",2026,1,516002,"FICA - 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StateMatch",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17230.8,"2026-07-05T22:00:04"], [85010,"EXV7496931","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-07-05T22:00:04"], [85011,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-07-05T22:00:04"], [85012,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16936.62,"2026-07-05T22:00:04"], [85013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",511.47,"2026-07-05T22:00:04"], [85014,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [85015,"APV7482161","2025-08-21T00:00:00",2026,1,545008,"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 ",766.97,"2026-07-05T22:00:04"], [85016,"0007489531","2025-09-03T00:00:00",2026,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",194.7,"2026-07-05T22:00:04"], [85018,"EXV7483501","2025-08-07T00:00:00",2026,1,595150,"InState Travel - 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Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.67,"2026-07-05T22:00:04"], [85062,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",166.08,"2026-07-05T22:00:04"], [85063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",506.22,"2026-07-05T22:00:04"], [85064,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"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",236.46,"2026-07-05T22:00:04"], [85065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",100.6,"2026-07-05T22:00:04"], [85066,"0007492490","2025-09-08T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [85067,"0007483753","2025-08-25T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85068,"0007484794","2025-08-26T00:00:00",2026,1,516005,"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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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9539.54,"2026-07-05T22:00:04"], [85100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",362.14,"2026-07-05T22:00:04"], [85101,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",4797.66,"2026-07-05T22:00:04"], [85102,"0007475327","2025-08-13T00:00:00",2026,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25553061.89,"2026-07-05T22:00:04"], [85103,"0007487641","2025-09-08T00:00:00",2026,1,652131,"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",54.74,"2026-07-05T22:00:04"], [85104,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",420475.55,"2026-07-05T22:00:04"], [85105,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",6703.19,"2026-07-05T22:00:04"], [85106,"APV7455010","2025-07-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",2.73,"2026-07-05T22:00:04"], [85107,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"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",154.12,"2026-07-05T22:00:04"], [85108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1307.73,"2026-07-05T22:00:04"], [85109,"0007459998","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1705.01,"2026-07-05T22:00:04"], [85110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",175.23,"2026-07-05T22:00:04"], [85111,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",16401.99,"2026-07-05T22:00:04"], [85112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",140.83,"2026-07-05T22:00:04"], [85113,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.5,"2026-07-05T22:00:04"], [85114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",38.94,"2026-07-05T22:00:04"], [85115,"APV7498341","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053945","CITY OF SEYMOUR ",71345.0,"2026-07-05T22:00:04"], [85116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",321.91,"2026-07-05T22:00:04"], [85117,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [85118,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",76923.0,"2026-07-05T22:00:04"], [85119,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-05T22:00:04"], [85120,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3346.08,"2026-07-05T22:00:04"], [85131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1342.34,"2026-07-05T22:00:04"], [85132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",233.25,"2026-07-05T22:00:04"], [85133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408893","LINDA WYATT ",728.71,"2026-07-05T22:00:04"], [85134,"APV7444715","2025-07-07T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",639.04,"2026-07-05T22:00:04"], [85135,"HCM7464938","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.1,"2026-07-05T22:00:04"], [85136,"APV7445842","2025-07-08T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2696.63,"2026-07-05T22:00:04"], [85137,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",3049.92,"2026-07-05T22:00:04"], [85138,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - 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Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",699.74,"2026-07-05T22:00:04"], [85185,"HCM7482874","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37942.92,"2026-07-05T22:00:04"], [85186,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-07-05T22:00:04"], [85187,"APV7494636","2025-09-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",3739.49,"2026-07-05T22:00:04"], [85188,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [85189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",140.83,"2026-07-05T22:00:04"], [85190,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",72.55,"2026-07-05T22:00:04"], [85191,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",21904.0,"2026-07-05T22:00:04"], [85192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",382.26,"2026-07-05T22:00:04"], [85193,"0007494369","2025-09-01T00:00:00",2026,1,518901,"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",15.5,"2026-07-05T22:00:04"], [85194,"APV7472187","2025-08-06T00:00:00",2026,1,538130,"Const - 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VERMILLION COMM SCHL TREAS ",2128.39,"2026-07-05T22:00:04"], [85205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",389.4,"2026-07-05T22:00:04"], [85206,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",2479.26,"2026-07-05T22:00:04"], [85207,"0007488555","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",69.67,"2026-07-05T22:00:04"], [85208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",301.78,"2026-07-05T22:00:04"], 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[85321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",166.99,"2026-07-05T22:00:04"], [85322,"0007443349","2025-07-03T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-07-05T22:00:04"], [85323,"0007499679","2025-09-18T00:00:00",2026,1,519901,"Earn-Long Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [85324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1550.37,"2026-07-05T22:00:04"], [85325,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE 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[85340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",201.19,"2026-07-05T22:00:04"], [85341,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",0.09,"2026-07-05T22:00:04"], [85342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",281.67,"2026-07-05T22:00:04"], [85343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",895.62,"2026-07-05T22:00:04"], [85344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[85364,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",699.74,"2026-07-05T22:00:04"], [85365,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"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",124.55,"2026-07-05T22:00:04"], [85366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",1450.78,"2026-07-05T22:00:04"], [85367,"HCM7455763","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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[85371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1106.55,"2026-07-05T22:00:04"], [85372,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"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 ",1634.06,"2026-07-05T22:00:04"], [85373,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",7195.93,"2026-07-05T22:00:04"], [85374,"0007470875","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",229.66,"2026-07-05T22:00:04"], [85375,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"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 ",60235.19,"2026-07-05T22:00:04"], [85376,"APV7459398","2025-07-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",59.83,"2026-07-05T22:00:04"], [85377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",219.3,"2026-07-05T22:00:04"], [85378,"APV7482215","2025-08-21T00:00:00",2026,1,531030,"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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SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-22.42,"2026-07-05T22:00:04"], [85386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",989.25,"2026-07-05T22:00:04"], [85387,"0007504810","2025-09-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85388,"APV7486873","2025-08-28T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",1191.83,"2026-07-05T22:00:04"], [85389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",292.05,"2026-07-05T22:00:04"], [85390,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [85391,"APH7470725","2025-08-05T00:00:00",2026,1,580244,"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",227.88,"2026-07-05T22:00:04"], [85392,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",54545.45,"2026-07-05T22:00:04"], [85393,"APV7486086","2025-08-27T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",86.8,"2026-07-05T22:00:04"], [85394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",754.47,"2026-07-05T22:00:04"], [85395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1045.79,"2026-07-05T22:00:04"], [85396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",155.76,"2026-07-05T22:00:04"], [85397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",814.22,"2026-07-05T22:00:04"], [85398,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",2296.7,"2026-07-05T22:00:04"], [85399,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-300.23,"2026-07-05T22:00:04"], [85400,"0007454987","2025-07-11T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",885.23,"2026-07-05T22:00:04"], [85402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",230.33,"2026-07-05T22:00:04"], [85403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",350.46,"2026-07-05T22:00:04"], [85404,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",1629.17,"2026-07-05T22:00:04"], [85405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430616","KYNDALL ABPLANALP ",941.57,"2026-07-05T22:00:04"], [85406,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4450.25,"2026-07-05T22:00:04"], [85407,"APV7470301","2025-08-04T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",560,"School for the Deaf","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",46.5,"2026-07-05T22:00:04"], [85408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",553.67,"2026-07-05T22:00:04"], [85409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",146.02,"2026-07-05T22:00:04"], [85410,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",70733.62,"2026-07-05T22:00:04"], [85411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.71,"2026-07-05T22:00:04"], [85412,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.9,"2026-07-05T22:00:04"], [85413,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [85414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",500.56,"2026-07-05T22:00:04"], [85415,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",543.41,"2026-07-05T22:00:04"], [85416,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",28518.18,"2026-07-05T22:00:04"], [85417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",774.71,"2026-07-05T22:00:04"], [85418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",233.64,"2026-07-05T22:00:04"], [85419,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"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",1.51,"2026-07-05T22:00:04"], [85420,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",253.76,"2026-07-05T22:00:04"], [85421,"APV7500174","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",22221.25,"2026-07-05T22:00:04"], [85422,"0007494401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-07-05T22:00:04"], [85423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",241.43,"2026-07-05T22:00:04"], [85424,"0007477130","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.12,"2026-07-05T22:00:04"], [85425,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.93,"2026-07-05T22:00:04"], [85426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",201.19,"2026-07-05T22:00:04"], [85427,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",10841.82,"2026-07-05T22:00:04"], [85428,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",1426.91,"2026-07-05T22:00:04"], [85429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1133.35,"2026-07-05T22:00:04"], [85430,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4118.85,"2026-07-05T22:00:04"], [85431,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",794.88,"2026-07-05T22:00:04"], [85524,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-05T22:00:04"], [85525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",877.19,"2026-07-05T22:00:04"], [85526,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-05T22:00:04"], [85527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415910","JACOB BART MCATEE ",525.89,"2026-07-05T22:00:04"], [85528,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - 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TOOMEY ",328.55,"2026-07-05T22:00:04"], [85537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",502.98,"2026-07-05T22:00:04"], [85538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",817.74,"2026-07-05T22:00:04"], [85539,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-07-05T22:00:04"], [85540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",365.07,"2026-07-05T22:00:04"], [85541,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"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",177.15,"2026-07-05T22:00:04"], [85542,"APV7456284","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-07-05T22:00:04"], [85543,"HCM7465001","2025-07-30T00:00:00",2026,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",200.0,"2026-07-05T22:00:04"], [85544,"0007485633","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [85545,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [85546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",362.14,"2026-07-05T22:00:04"], [85547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",342.02,"2026-07-05T22:00:04"], [85548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336810","KRISTIN POTTS ",720.97,"2026-07-05T22:00:04"], [85549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1232.09,"2026-07-05T22:00:04"], [85550,"APV7503288","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1701.0,"2026-07-05T22:00:04"], [85551,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",46850.53,"2026-07-05T22:00:04"], [85552,"APV7498248","2025-09-16T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",357.15,"2026-07-05T22:00:04"], [85553,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000364128","V3 COMPANIES LTD ",3761.55,"2026-07-05T22:00:04"], [85554,"0007479965","2025-08-19T00:00:00",2026,1,516002,"FICA - 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LINVILLE ",301.78,"2026-07-05T22:00:04"], [85578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1253.48,"2026-07-05T22:00:04"], [85579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",661.98,"2026-07-05T22:00:04"], [85580,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [85581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",194.7,"2026-07-05T22:00:04"], [85582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",642.51,"2026-07-05T22:00:04"], [85583,"APV7472947","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - 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Aquatic Invasive Species"," ","General Ledger Entry",51.86,"2026-07-05T22:00:04"], [85589,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",494.0,"2026-07-05T22:00:04"], [85590,"HCM7455749","2025-07-16T00:00:00",2026,1,518901,"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",149.76,"2026-07-05T22:00:04"], [85591,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000099267","MIDWEST MOLE INC ",34537.11,"2026-07-05T22:00:04"], [85592,"APV7471360","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",76986.9,"2026-07-05T22:00:04"], [85593,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4230.55,"2026-07-05T22:00:04"], [85594,"HCM7440313","2025-07-02T00:00:00",2026,1,519503,"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",4598.75,"2026-07-05T22:00:04"], [85595,"EXV7480727","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.33,"2026-07-05T22:00:04"], [85596,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",35770.64,"2026-07-05T22:00:04"], [85597,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-07-05T22:00:04"], [85598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1086.43,"2026-07-05T22:00:04"], [85599,"0007469147","2025-08-01T00:00:00",2026,1,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.63,"2026-07-05T22:00:04"], [85600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",663.93,"2026-07-05T22:00:04"], [85601,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",95.61,"2026-07-05T22:00:04"], [85602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",1133.1,"2026-07-05T22:00:04"], [85603,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",3552.36,"2026-07-05T22:00:04"], [85604,"HCM7473496","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [85605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",201.19,"2026-07-05T22:00:04"], [85606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",362.14,"2026-07-05T22:00:04"], [85607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",778.8,"2026-07-05T22:00:04"], [85608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312649","JOHNNIE WEST ",241.43,"2026-07-05T22:00:04"], [85609,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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 ",75.0,"2026-07-05T22:00:04"], [85610,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"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",967.56,"2026-07-05T22:00:04"], [85611,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [85612,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"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",6792.05,"2026-07-05T22:00:04"], [85613,"0007501863","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-54178.68,"2026-07-05T22:00:04"], [85614,"APV7507111","2025-09-29T00:00:00",2026,1,547113,"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","0000015156","W W GRAINGER, INC ",626.25,"2026-07-05T22:00:04"], [85615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",486.75,"2026-07-05T22:00:04"], [85616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",201.19,"2026-07-05T22:00:04"], [85617,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",24643.1,"2026-07-05T22:00:04"], [85618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",301.79,"2026-07-05T22:00:04"], [85619,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"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 ",293742.03,"2026-07-05T22:00:04"], [85620,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [85621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",241.43,"2026-07-05T22:00:04"], [85622,"APV7500132","2025-09-18T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",14628.18,"2026-07-05T22:00:04"], [85623,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",7957.96,"2026-07-05T22:00:04"], [85624,"APV7480278","2025-08-19T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.01,"2026-07-05T22:00:04"], [85625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",377.23,"2026-07-05T22:00:04"], [85626,"HCM7501715","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",419.92,"2026-07-05T22:00:04"], [85627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",301.78,"2026-07-05T22:00:04"], [85628,"0007501934","2025-09-22T00:00:00",2026,1,510150,"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",556.4,"2026-07-05T22:00:04"], [85629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",389.4,"2026-07-05T22:00:04"], [85630,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",723.52,"2026-07-05T22:00:04"], [85631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",340.72,"2026-07-05T22:00:04"], [85632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403015","ANGELA JACKSON ",1815.0,"2026-07-05T22:00:04"], [85633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",471.59,"2026-07-05T22:00:04"], [85634,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",745.0,"2026-07-05T22:00:04"], [85635,"APV7448598","2025-07-09T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000334984","JASPER COUNTY SWCD ",90841.3,"2026-07-05T22:00:04"], [85636,"0007443390","2025-07-03T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85637,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5389.37,"2026-07-05T22:00:04"], [85638,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12690.76,"2026-07-05T22:00:04"], [85639,"0007484754","2025-08-26T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-18422.03,"2026-07-05T22:00:04"], [85640,"0007499931","2025-09-18T00:00:00",2026,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",263793.89,"2026-07-05T22:00:04"], [85641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425057","CAROLEAN E STRICKLAND ",301.78,"2026-07-05T22:00:04"], [85642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",603.57,"2026-07-05T22:00:04"], [85643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",201.19,"2026-07-05T22:00:04"], [85644,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.38,"2026-07-05T22:00:04"], [85645,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",506.12,"2026-07-05T22:00:04"], [85646,"APV7483280","2025-08-21T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",422332.04,"2026-07-05T22:00:04"], [85647,"APV7476538","2025-08-13T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",12.46,"2026-07-05T22:00:04"], [85648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",606.88,"2026-07-05T22:00:04"], [85649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369904","SEBRINA WILLIS ",241.43,"2026-07-05T22:00:04"], [85650,"0007444277","2025-07-07T00:00:00",2026,1,518796,"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",-2.08,"2026-07-05T22:00:04"], [85651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",704.16,"2026-07-05T22:00:04"], [85652,"APV7493659","2025-09-09T00:00:00",2026,1,547022,"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 ",78.75,"2026-07-05T22:00:04"], [85653,"APV7472186","2025-08-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",547890.72,"2026-07-05T22:00:04"], [85654,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2456.53,"2026-07-05T22:00:04"], [85655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",301.79,"2026-07-05T22:00:04"], [85656,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"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",79.17,"2026-07-05T22:00:04"], [85657,"APV7485960","2025-08-27T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",10800.0,"2026-07-05T22:00:04"], [85658,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",5008.34,"2026-07-05T22:00:04"], [85659,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000391999","PHARMACORD LLC ",23200.45,"2026-07-05T22:00:04"], [85660,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-05T22:00:04"], [85661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",241.02,"2026-07-05T22:00:04"], [85662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421249","EVAN R GRAY ",1487.39,"2026-07-05T22:00:04"], [85663,"APV7477534","2025-08-14T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001710","CENTRAL SUPPLY CO INC ",13.03,"2026-07-05T22:00:04"], [85664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",875.78,"2026-07-05T22:00:04"], [85665,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [85666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396224","KATHY DIANE LARD ",768.74,"2026-07-05T22:00:04"], [85667,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000375358","DYNAMIC MINDS ACADEMY INC ",805.3,"2026-07-05T22:00:04"], [85668,"0007467886","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123.83,"2026-07-05T22:00:04"], [85669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",408.87,"2026-07-05T22:00:04"], [85670,"0007494369","2025-09-01T00:00:00",2026,1,659274,"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",1931.89,"2026-07-05T22:00:04"], [85671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",837.21,"2026-07-05T22:00:04"], [85672,"0007442612","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",348.87,"2026-07-05T22:00:04"], [85673,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [85674,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",1169.2,"2026-07-05T22:00:04"], [85675,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",6704.9,"2026-07-05T22:00:04"], [85676,"APV7476578","2025-08-13T00:00:00",2026,1,538800,"Const - 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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",412.97,"2026-07-05T22:00:04"], [85694,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [85695,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib 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 ",42174.68,"2026-07-05T22:00:04"], [85696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",238.01,"2026-07-05T22:00:04"], [85697,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [85698,"APV7492733","2025-09-08T00:00:00",2026,1,543056,"Fac Main - 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HOWE ",301.79,"2026-07-05T22:00:04"], [85759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",350.46,"2026-07-05T22:00:04"], [85760,"0007470875","2025-08-01T00:00:00",2026,1,659294,"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",18230.0,"2026-07-05T22:00:04"], [85761,"APV7482226","2025-08-21T00:00:00",2026,1,547016,"SpOp-Household",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",388.64,"2026-07-05T22:00:04"], [85762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",201.19,"2026-07-05T22:00:04"], [85763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",301.79,"2026-07-05T22:00:04"], [85764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",194.7,"2026-07-05T22:00:04"], [85765,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.94,"2026-07-05T22:00:04"], [85766,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-07-05T22:00:04"], [85767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",140.83,"2026-07-05T22:00:04"], [85768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",233.64,"2026-07-05T22:00:04"], [85769,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"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 ",20228.99,"2026-07-05T22:00:04"], [85770,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1728.0,"2026-07-05T22:00:04"], [85771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",853.37,"2026-07-05T22:00:04"], [85772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",201.19,"2026-07-05T22:00:04"], [85773,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",11528.33,"2026-07-05T22:00:04"], [85774,"0007467884","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",169.1,"2026-07-05T22:00:04"], [85775,"0007443437","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",717.63,"2026-07-05T22:00:04"], [85781,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [85782,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9937.52,"2026-07-05T22:00:04"], [85783,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [85784,"0007504021","2025-09-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",119.55,"2026-07-05T22:00:04"], [85785,"0007509115","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400272","GWENDOLYN SAGO ",1902.22,"2026-07-05T22:00:04"], [85787,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"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",1218.85,"2026-07-05T22:00:04"], [85788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",2560.55,"2026-07-05T22:00:04"], [85789,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",977.37,"2026-07-05T22:00:04"], [85790,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",1011.74,"2026-07-05T22:00:04"], [85791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",342.02,"2026-07-05T22:00:04"], [85792,"APV7456341","2025-07-03T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000253474","DAVID J REEVES ",66.0,"2026-07-05T22:00:04"], [85793,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"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",8733.91,"2026-07-05T22:00:04"], [85794,"EXV7493188","2025-09-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.19,"2026-07-05T22:00:04"], [85795,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",1338.34,"2026-07-05T22:00:04"], [85796,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [85797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1830.83,"2026-07-05T22:00:04"], [85798,"APV7493780","2025-09-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",3530032.67,"2026-07-05T22:00:04"], [85799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406866","KIRSTEN HAWN ",603.57,"2026-07-05T22:00:04"], [85800,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",416.22,"2026-07-05T22:00:04"], [85801,"0007490472","2025-09-04T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85802,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.32,"2026-07-05T22:00:04"], [85803,"0007469147","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4638.42,"2026-07-05T22:00:04"], [85804,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Dir Supp - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-35489.93,"2026-07-05T22:00:04"], [85810,"APV7443823","2025-07-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",898.36,"2026-07-05T22:00:04"], [85811,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-07-05T22:00:04"], [85812,"0007492484","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",545.93,"2026-07-05T22:00:04"], [85813,"0007493428","2025-09-09T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",1708.0,"2026-07-05T22:00:04"], [85814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",798.27,"2026-07-05T22:00:04"], [85815,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423146","VALERIE HUNTER ",1425.52,"2026-07-05T22:00:04"], [85816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",128.5,"2026-07-05T22:00:04"], [85817,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [85818,"APV7500096","2025-09-18T00:00:00",2026,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",66639.83,"2026-07-05T22:00:04"], [85819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",263.96,"2026-07-05T22:00:04"], [85820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",369.93,"2026-07-05T22:00:04"], [85821,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",2129.27,"2026-07-05T22:00:04"], [85822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",251.49,"2026-07-05T22:00:04"], [85823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",643.8,"2026-07-05T22:00:04"], [85824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",502.97,"2026-07-05T22:00:04"], [85825,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",941.52,"2026-07-05T22:00:04"], [85826,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102612","HUNTINGTON CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [85827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",241.43,"2026-07-05T22:00:04"], [85828,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.5,"2026-07-05T22:00:04"], [85829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",175.23,"2026-07-05T22:00:04"], [85830,"EXV7449792","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [85831,"APV7459424","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7374.01,"2026-07-05T22:00:04"], [85832,"HCM7482875","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1177.12,"2026-07-05T22:00:04"], [85833,"APV7489790","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",45098.39,"2026-07-05T22:00:04"], [85834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",543.22,"2026-07-05T22:00:04"], [85835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",1437.9,"2026-07-05T22:00:04"], [85836,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",4754.79,"2026-07-05T22:00:04"], [85837,"APV7481338","2025-08-20T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",14500.0,"2026-07-05T22:00:04"], [85838,"APV7476329","2025-08-13T00:00:00",2026,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",1.87,"2026-07-05T22:00:04"], [85839,"0007467683","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407271","KADASHA BROOKS ",528.53,"2026-07-05T22:00:04"], [85841,"EXV7505515","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.41,"2026-07-05T22:00:04"], [85842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",414.12,"2026-07-05T22:00:04"], [85843,"APV7494636","2025-09-10T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4448.84,"2026-07-05T22:00:04"], [85844,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [85845,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000120879","FRANKFORT CLERK-TREASURER ",1991.26,"2026-07-05T22:00:04"], [85846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",460.66,"2026-07-05T22:00:04"], [85847,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",46.32,"2026-07-05T22:00:04"], [85848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",136.29,"2026-07-05T22:00:04"], [85849,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.29,"2026-07-05T22:00:04"], [85850,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [85851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",839.17,"2026-07-05T22:00:04"], [85852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",1086.83,"2026-07-05T22:00:04"], [85853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",389.4,"2026-07-05T22:00:04"], [85854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",812.1,"2026-07-05T22:00:04"], [85855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433432","ALISON LANE ",528.53,"2026-07-05T22:00:04"], [85856,"EXV7496935","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.2,"2026-07-05T22:00:04"], [85857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",201.19,"2026-07-05T22:00:04"], [85858,"0007486703","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",379.5,"2026-07-05T22:00:04"], [85859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",292.05,"2026-07-05T22:00:04"], [85860,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",114.0,"2026-07-05T22:00:04"], [85861,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.37,"2026-07-05T22:00:04"], [85862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",100.6,"2026-07-05T22:00:04"], [85863,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"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",13.3,"2026-07-05T22:00:04"], [85864,"0007442572","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",233.64,"2026-07-05T22:00:04"], [85866,"EXV7470616","2025-07-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [85867,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",57600.0,"2026-07-05T22:00:04"], [85868,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",344.26,"2026-07-05T22:00:04"], [85869,"0007469994","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.64,"2026-07-05T22:00:04"], [85870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360502","MENDY WRIGHT ",1490.01,"2026-07-05T22:00:04"], [85871,"0007460802","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.76,"2026-07-05T22:00:04"], [85872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",528.53,"2026-07-05T22:00:04"], [85873,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [85874,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [85875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435550","CHRISTINA ROBERTS ",1490.01,"2026-07-05T22:00:04"], [85876,"HCM7482916","2025-08-27T00:00:00",2026,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.16,"2026-07-05T22:00:04"], [85877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",120.72,"2026-07-05T22:00:04"], [85878,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-05T22:00:04"], [85879,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3142.5,"2026-07-05T22:00:04"], [85880,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",243.81,"2026-07-05T22:00:04"], [85881,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.69,"2026-07-05T22:00:04"], [85882,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7428.02,"2026-07-05T22:00:04"], [85883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",292.05,"2026-07-05T22:00:04"], [85884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",140.83,"2026-07-05T22:00:04"], [85885,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [85886,"HCM7455721","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7636.62,"2026-07-05T22:00:04"], [85887,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",34821.07,"2026-07-05T22:00:04"], [85888,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-07-05T22:00:04"], [85889,"0007482981","2025-08-22T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",402.38,"2026-07-05T22:00:04"], [85891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389931","ROBIN R JOHNSON ",728.71,"2026-07-05T22:00:04"], [85892,"0007460802","2025-08-01T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",4627.09,"2026-07-05T22:00:04"], [85893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1873.88,"2026-07-05T22:00:04"], [85894,"0007475460","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16.52,"2026-07-05T22:00:04"], [85895,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"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 ",9760.22,"2026-07-05T22:00:04"], [85896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",416.27,"2026-07-05T22:00:04"], [85897,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [85898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",3163.11,"2026-07-05T22:00:04"], [85899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",476.01,"2026-07-05T22:00:04"], [85900,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",873.62,"2026-07-05T22:00:04"], [85901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",523.09,"2026-07-05T22:00:04"], [85902,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [85903,"APV7481217","2025-08-14T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-05T22:00:04"], [85904,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426711","ALEXISS TAYLOR ",989.25,"2026-07-05T22:00:04"], [85905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399146","TARA HUDSON ",528.53,"2026-07-05T22:00:04"], [85906,"0007442522","2025-07-02T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",528.52,"2026-07-05T22:00:04"], [85908,"APV7461973","2025-07-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3075.6,"2026-07-05T22:00:04"], [85909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",744.41,"2026-07-05T22:00:04"], [85910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",603.57,"2026-07-05T22:00:04"], [85911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",700.14,"2026-07-05T22:00:04"], [85912,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1663547.94,"2026-07-05T22:00:04"], [85913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",1019.23,"2026-07-05T22:00:04"], [85914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1307.73,"2026-07-05T22:00:04"], [85915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",261.54,"2026-07-05T22:00:04"], [85916,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [85917,"0007468881","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1272.14,"2026-07-05T22:00:04"], [85918,"0007495275","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-184.21,"2026-07-05T22:00:04"], [85919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",201.19,"2026-07-05T22:00:04"], [85920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424812","LILLY M BARGER ",1883.07,"2026-07-05T22:00:04"], [85921,"APV7493671","2025-09-09T00:00:00",2026,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",37.33,"2026-07-05T22:00:04"], [85922,"APV7490523","2025-09-04T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000398923","MARSHALL COUNTY FIBER LLC ",54334.2,"2026-07-05T22:00:04"], [85923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",340.73,"2026-07-05T22:00:04"], [85924,"0007494369","2025-09-01T00:00:00",2026,1,519006,"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",256.32,"2026-07-05T22:00:04"], [85925,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",104488.2,"2026-07-05T22:00:04"], [85926,"EXV7482550","2025-08-04T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [85927,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-07-05T22:00:04"], [85928,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12712.13,"2026-07-05T22:00:04"], [85929,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",21923.13,"2026-07-05T22:00:04"], [85930,"APV7464465","2025-07-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",73415.42,"2026-07-05T22:00:04"], [85931,"0007469967","2025-07-31T00:00:00",2026,1,519503,"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",0.39,"2026-07-05T22:00:04"], [85932,"0007495282","2025-09-11T00:00:00",2026,1,519006,"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",-91.07,"2026-07-05T22:00:04"], [85933,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",821.14,"2026-07-05T22:00:04"], [85934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",402.38,"2026-07-05T22:00:04"], [85935,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.79,"2026-07-05T22:00:04"], [85936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",388.7,"2026-07-05T22:00:04"], [85937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",610.97,"2026-07-05T22:00:04"], [85938,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [85939,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-05T22:00:04"], [85940,"APV7463614","2025-07-24T00:00:00",2026,1,547032,"SpOpSp-Safety",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","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",434.56,"2026-07-05T22:00:04"], [85941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431996","AUTUMN MABEE ",1403.98,"2026-07-05T22:00:04"], [85942,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",107.03,"2026-07-05T22:00:04"], [85943,"HCM7455763","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.83,"2026-07-05T22:00:04"], [85944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427003","DESTINEY RODGERS ",589.68,"2026-07-05T22:00:04"], [85945,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",3597.6,"2026-07-05T22:00:04"], [85946,"0007466946","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4863.21,"2026-07-05T22:00:04"], [85947,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.45,"2026-07-05T22:00:04"], [85948,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-05T22:00:04"], [85949,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6092.31,"2026-07-05T22:00:04"], [85950,"HCM7440317","2025-07-02T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",827.9,"2026-07-05T22:00:04"], [85951,"0007460802","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",106.44,"2026-07-05T22:00:04"], [85952,"0007499808","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6675.0,"2026-07-05T22:00:04"], [85953,"0007486703","2025-09-08T00:00:00",2026,1,652370,"Citrix",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.66,"2026-07-05T22:00:04"], [85954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",589.69,"2026-07-05T22:00:04"], [85955,"0007496168","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",274262.43,"2026-07-05T22:00:04"], [85956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",905.35,"2026-07-05T22:00:04"], [85957,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",349.99,"2026-07-05T22:00:04"], [85958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",656.53,"2026-07-05T22:00:04"], [85959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",253.11,"2026-07-05T22:00:04"], [85960,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-05T22:00:04"], [85961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",330.99,"2026-07-05T22:00:04"], [85962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",2444.25,"2026-07-05T22:00:04"], [85963,"0007470026","2025-08-04T00:00:00",2026,1,519503,"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",-1.12,"2026-07-05T22:00:04"], [85964,"APV7467158","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",16374.66,"2026-07-05T22:00:04"], [85965,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409488","SARA O'HAVER ",699.74,"2026-07-05T22:00:04"], [85966,"0007496179","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.12,"2026-07-05T22:00:04"], [85967,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",141806.42,"2026-07-05T22:00:04"], [85968,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11452.33,"2026-07-05T22:00:04"], [85969,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [85970,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",876.16,"2026-07-05T22:00:04"], [85971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",1408.33,"2026-07-05T22:00:04"], [85972,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431014","JENNIFER NICOLE CROW ",207.9,"2026-07-05T22:00:04"], [85973,"0007494371","2025-09-10T00:00:00",2026,1,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.53,"2026-07-05T22:00:04"], [85974,"0007466855","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-119.48,"2026-07-05T22:00:04"], [85975,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-05T22:00:04"], [85976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",241.43,"2026-07-05T22:00:04"], [85977,"HCM7473568","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",940.77,"2026-07-05T22:00:04"], [85978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",413.05,"2026-07-05T22:00:04"], [85979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",379.66,"2026-07-05T22:00:04"], [85980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",663.93,"2026-07-05T22:00:04"], [85981,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"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 ",23569.12,"2026-07-05T22:00:04"], [85982,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193687","CANNELTON CITY SCHOOL TREAS ",4290.85,"2026-07-05T22:00:04"], [85983,"0007499676","2025-09-18T00:00:00",2026,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.05,"2026-07-05T22:00:04"], [85984,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-07-05T22:00:04"], [85985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",925.48,"2026-07-05T22:00:04"], [85986,"0007510284","2025-09-30T00:00:00",2026,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85987,"EXV7477956","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",28.55,"2026-07-05T22:00:04"], [85988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",1684.17,"2026-07-05T22:00:04"], [85989,"0007444252","2025-07-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12160.92,"2026-07-05T22:00:04"], [85990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",427.94,"2026-07-05T22:00:04"], [85991,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7202.65,"2026-07-05T22:00:04"], [85992,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [85993,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [85994,"EXV7445111","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.53,"2026-07-05T22:00:04"], [85995,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [85996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",323.2,"2026-07-05T22:00:04"], [85997,"APV7472063","2025-08-06T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",46.77,"2026-07-05T22:00:04"], [85998,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",181190.35,"2026-07-05T22:00:04"], [85999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",502.58,"2026-07-05T22:00:04"], [86000,"APV7503239","2025-09-23T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",300.0,"2026-07-05T22:00:04"], [86001,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - 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Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",97084.39,"2026-07-05T22:00:04"], [86055,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",764.0,"2026-07-05T22:00:04"], [86056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2359.16,"2026-07-05T22:00:04"], [86057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2642.66,"2026-07-05T22:00:04"], [86058,"APV7461111","2025-07-21T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",7987.11,"2026-07-05T22:00:04"], [86059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358451","STACI MAMMON ",1529.05,"2026-07-05T22:00:04"], [86060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1632.46,"2026-07-05T22:00:04"], [86061,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Dir Supp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7606.06,"2026-07-05T22:00:04"], [86068,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",282.32,"2026-07-05T22:00:04"], [86069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432058","DANIELLE BULLOCK ",1701.67,"2026-07-05T22:00:04"], [86070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",301.79,"2026-07-05T22:00:04"], [86071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",839.37,"2026-07-05T22:00:04"], [86072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",339.2,"2026-07-05T22:00:04"], [86073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",389.4,"2026-07-05T22:00:04"], [86074,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"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 ",10219.75,"2026-07-05T22:00:04"], [86075,"0007501877","2025-09-22T00:00:00",2026,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86076,"APV7490718","2025-09-04T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-07-05T22:00:04"], [86077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436976","ELISA WISE ",943.99,"2026-07-05T22:00:04"], [86078,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [86079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",502.97,"2026-07-05T22:00:04"], [86080,"APV7507090","2025-09-29T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1639.12,"2026-07-05T22:00:04"], [86081,"0007494273","2025-09-01T00:00:00",2026,1,531055,"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",155.9,"2026-07-05T22:00:04"], [86082,"APV7486041","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",100.04,"2026-07-05T22:00:04"], [86083,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [86084,"APV7448570","2025-07-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",8.93,"2026-07-05T22:00:04"], [86085,"APV7471419","2025-08-04T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [86096,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1002.76,"2026-07-05T22:00:04"], [86097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",194.7,"2026-07-05T22:00:04"], [86098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",301.79,"2026-07-05T22:00:04"], [86099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",155.76,"2026-07-05T22:00:04"], [86100,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",12776.24,"2026-07-05T22:00:04"], [86101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",301.78,"2026-07-05T22:00:04"], [86102,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",2308.78,"2026-07-05T22:00:04"], [86133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",261.55,"2026-07-05T22:00:04"], [86134,"HCM7464981","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",242.9,"2026-07-05T22:00:04"], [86135,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",6650.1,"2026-07-05T22:00:04"], [86136,"0007484792","2025-08-26T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",150.0,"2026-07-05T22:00:04"], [86137,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",6875.0,"2026-07-05T22:00:04"], [86161,"APV7462830","2025-07-16T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",381.48,"2026-07-05T22:00:04"], [86162,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-07-05T22:00:04"], [86163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1646.77,"2026-07-05T22:00:04"], [86164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",362.14,"2026-07-05T22:00:04"], [86165,"0007471117","2025-08-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [86166,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",850.0,"2026-07-05T22:00:04"], [86167,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.71,"2026-07-05T22:00:04"], [86168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",369.93,"2026-07-05T22:00:04"], [86169,"EXV7510047","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [86170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",136.29,"2026-07-05T22:00:04"], [86171,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-05T22:00:04"], [86172,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",6711.26,"2026-07-05T22:00:04"], [86173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",1005.95,"2026-07-05T22:00:04"], [86174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",175.23,"2026-07-05T22:00:04"], [86175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",545.16,"2026-07-05T22:00:04"], [86176,"0007486663","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.42,"2026-07-05T22:00:04"], [86177,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [86178,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063989","BROWN COUNTY ",7133.22,"2026-07-05T22:00:04"], [86179,"APV7448526","2025-07-09T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",571.97,"2026-07-05T22:00:04"], [86180,"0007487624","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-07-05T22:00:04"], [86181,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [86182,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",65448.75,"2026-07-05T22:00:04"], [86183,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [86184,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",792.76,"2026-07-05T22:00:04"], [86185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",301.79,"2026-07-05T22:00:04"], [86186,"EXV7496909","2025-09-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-07-05T22:00:04"], [86187,"APV7463601","2025-07-24T00:00:00",2026,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.94,"2026-07-05T22:00:04"], [86188,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-05T22:00:04"], [86189,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426638","PURE HEART DIAGNOSTICS LLC ",2518.63,"2026-07-05T22:00:04"], [86190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",201.19,"2026-07-05T22:00:04"], [86191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",301.79,"2026-07-05T22:00:04"], [86192,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"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 ",4111.92,"2026-07-05T22:00:04"], [86193,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [86194,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [86195,"0007467651","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4478.5,"2026-07-05T22:00:04"], [86196,"0007503966","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.88,"2026-07-05T22:00:04"], [86197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",321.9,"2026-07-05T22:00:04"], [86198,"HCM7455693","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",448.33,"2026-07-05T22:00:04"], [86199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",243.37,"2026-07-05T22:00:04"], [86200,"0007499930","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",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",3492553.33,"2026-07-05T22:00:04"], [86201,"APV7448669","2025-07-09T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",62436.3,"2026-07-05T22:00:04"], [86202,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [86203,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"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",220.15,"2026-07-05T22:00:04"], [86204,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [86205,"0007494333","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86206,"0007484795","2025-08-26T00:00:00",2026,1,518161,"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",1699.46,"2026-07-05T22:00:04"], [86207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1629.64,"2026-07-05T22:00:04"], [86208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",201.19,"2026-07-05T22:00:04"], [86209,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",8956.4,"2026-07-05T22:00:04"], [86210,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [86211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417401","KELLY ANN ANDREWS ",554.89,"2026-07-05T22:00:04"], [86212,"HCM7464938","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.45,"2026-07-05T22:00:04"], [86213,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"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",126.91,"2026-07-05T22:00:04"], [86232,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",28199.21,"2026-07-05T22:00:04"], [86233,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1874.7,"2026-07-05T22:00:04"], [86234,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [86235,"APV7499090","2025-09-17T00:00:00",2026,1,533043,"Main - 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Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [86252,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"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",58.75,"2026-07-05T22:00:04"], [86253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",1378.35,"2026-07-05T22:00:04"], [86254,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.38,"2026-07-05T22:00:04"], [86255,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",365.06,"2026-07-05T22:00:04"], [86256,"HCM7455696","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.04,"2026-07-05T22:00:04"], [86257,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [86258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK 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Youth","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",88.9,"2026-07-05T22:00:04"], [86263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",100.59,"2026-07-05T22:00:04"], [86264,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36076.31,"2026-07-05T22:00:04"], [86265,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",11121.78,"2026-07-05T22:00:04"], [86266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1388.21,"2026-07-05T22:00:04"], [86267,"EXV7478838","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.74,"2026-07-05T22:00:04"], [86268,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [86269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",764.52,"2026-07-05T22:00:04"], [86270,"0007466914","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.73,"2026-07-05T22:00:04"], [86271,"0007469998","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.58,"2026-07-05T22:00:04"], [86272,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4898.0,"2026-07-05T22:00:04"], [86273,"0007499679","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [86274,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-07-05T22:00:04"], [86275,"0007478250","2025-08-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",158411.4,"2026-07-05T22:00:04"], [86276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",597.73,"2026-07-05T22:00:04"], [86277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",214.17,"2026-07-05T22:00:04"], 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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DAY ",100.6,"2026-07-05T22:00:04"], [86380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2346.08,"2026-07-05T22:00:04"], [86381,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-05T22:00:04"], [86382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",512.43,"2026-07-05T22:00:04"], [86383,"0007498933","2025-09-17T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86384,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",705.47,"2026-07-05T22:00:04"], [86385,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [86386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",233.64,"2026-07-05T22:00:04"], [86387,"APV7508257","2025-09-30T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs 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[86391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",610.97,"2026-07-05T22:00:04"], [86392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",989.66,"2026-07-05T22:00:04"], [86393,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [86394,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [86395,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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 ",125.0,"2026-07-05T22:00:04"], [86396,"APV7471331","2025-08-05T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-07-05T22:00:04"], [86397,"APV7468239","2025-07-29T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000357143","MEALS ON WHEELS INC ",46172.59,"2026-07-05T22:00:04"], [86398,"APV7498341","2025-09-16T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000438369","LOREN D GRABER ",3267.0,"2026-07-05T22:00:04"], [86399,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [86400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415883","ELIZABETH ANN HARPER ",528.52,"2026-07-05T22:00:04"], [86401,"ARD7480546","2025-08-19T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-2497.34,"2026-07-05T22:00:04"], [86402,"0007440953","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.75,"2026-07-05T22:00:04"], [86403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",486.75,"2026-07-05T22:00:04"], [86404,"HCM7491344","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",190.58,"2026-07-05T22:00:04"], [86405,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",7009.0,"2026-07-05T22:00:04"], [86406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",1086.43,"2026-07-05T22:00:04"], [86407,"APV7476512","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1565.0,"2026-07-05T22:00:04"], [86408,"APV7463479","2025-07-24T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110328","MENTONE, TOWN OF ",17000.0,"2026-07-05T22:00:04"], [86409,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"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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[86414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",219.3,"2026-07-05T22:00:04"], [86415,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",9922.16,"2026-07-05T22:00:04"], [86416,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.06,"2026-07-05T22:00:04"], [86417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",584.26,"2026-07-05T22:00:04"], [86418,"APV7486908","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2628.63,"2026-07-05T22:00:04"], [86419,"HCM7473500","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [86420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1061.48,"2026-07-05T22:00:04"], [86421,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",109071.12,"2026-07-05T22:00:04"], [86422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",575.73,"2026-07-05T22:00:04"], [86423,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9161.96,"2026-07-05T22:00:04"], [86424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",194.7,"2026-07-05T22:00:04"], [86425,"APV7489828","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",51887.61,"2026-07-05T22:00:04"], [86426,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"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 ",186391.03,"2026-07-05T22:00:04"], [86427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",427.93,"2026-07-05T22:00:04"], [86428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",402.38,"2026-07-05T22:00:04"], [86429,"APV7471319","2025-08-05T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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[86433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1347.98,"2026-07-05T22:00:04"], [86434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",382.26,"2026-07-05T22:00:04"], [86435,"APV7501073","2025-09-18T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",54040.7,"2026-07-05T22:00:04"], [86436,"0007466946","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3066.54,"2026-07-05T22:00:04"], [86437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",140.83,"2026-07-05T22:00:04"], [86438,"0007469133","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86439,"0007442539","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1562.8,"2026-07-05T22:00:04"], [86440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",960.68,"2026-07-05T22:00:04"], [86441,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",13308.39,"2026-07-05T22:00:04"], [86442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",402.38,"2026-07-05T22:00:04"], [86443,"0007457024","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-15853.63,"2026-07-05T22:00:04"], [86444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",301.79,"2026-07-05T22:00:04"], [86445,"0007493390","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",36121.23,"2026-07-05T22:00:04"], [86446,"APV7484266","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1317760.63,"2026-07-05T22:00:04"], [86447,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",911.21,"2026-07-05T22:00:04"], [86448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",408.87,"2026-07-05T22:00:04"], [86449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[86454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",219.3,"2026-07-05T22:00:04"], [86455,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",697.32,"2026-07-05T22:00:04"], [86456,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [86457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",922.45,"2026-07-05T22:00:04"], [86458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",321.91,"2026-07-05T22:00:04"], [86459,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.15,"2026-07-05T22:00:04"], [86460,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE 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 ",127.0,"2026-07-05T22:00:04"], [86461,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project 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[86465,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",40416.99,"2026-07-05T22:00:04"], [86466,"APV7486908","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000057905","CITY OF JEFFERSONVILLE ",367669.45,"2026-07-05T22:00:04"], [86467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.78,"2026-07-05T22:00:04"], [86468,"0007481864","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6416.44,"2026-07-05T22:00:04"], [86469,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch 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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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GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-298.59,"2026-07-05T22:00:04"], [87040,"APV7478466","2025-08-15T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-05T22:00:04"], [87041,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",33966.8,"2026-07-05T22:00:04"], [87042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.78,"2026-07-05T22:00:04"], [87043,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",19305.0,"2026-07-05T22:00:04"], [87044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",235.59,"2026-07-05T22:00:04"], [87045,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [87046,"APV7461973","2025-07-22T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000055484","BENDER LUMBER CO INC ",1951.52,"2026-07-05T22:00:04"], [87047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",238.01,"2026-07-05T22:00:04"], [87048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",402.38,"2026-07-05T22:00:04"], [87049,"0007455839","2025-07-14T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [87050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",832.93,"2026-07-05T22:00:04"], [87051,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [87052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",1408.33,"2026-07-05T22:00:04"], [87053,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",59217.75,"2026-07-05T22:00:04"], [87054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",643.81,"2026-07-05T22:00:04"], [87055,"0007482981","2025-08-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [87056,"EXV7457897","2025-07-07T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [87057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",140.83,"2026-07-05T22:00:04"], [87058,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",70540.7,"2026-07-05T22:00:04"], [87059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",100.59,"2026-07-05T22:00:04"], [87060,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",6024.0,"2026-07-05T22:00:04"], [87061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",292.05,"2026-07-05T22:00:04"], [87062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",238.01,"2026-07-05T22:00:04"], [87063,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"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",1.44,"2026-07-05T22:00:04"], [87064,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-05T22:00:04"], [87065,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",28950.44,"2026-07-05T22:00:04"], [87066,"0007495199","2025-09-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.26,"2026-07-05T22:00:04"], [87067,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [87068,"0007442548","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [87069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",402.38,"2026-07-05T22:00:04"], [87070,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"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",53.36,"2026-07-05T22:00:04"], [87071,"0007494369","2025-09-01T00:00:00",2026,1,652370,"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",8.19,"2026-07-05T22:00:04"], [87072,"0007499676","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.28,"2026-07-05T22:00:04"], [87073,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"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 ",9655.21,"2026-07-05T22:00:04"], [87074,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib 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 ",33308.83,"2026-07-05T22:00:04"], [87075,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [87076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",413.04,"2026-07-05T22:00:04"], [87077,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [87078,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [87079,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",208600.62,"2026-07-05T22:00:04"], [87092,"0007442635","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2372.3,"2026-07-05T22:00:04"], [87093,"0007503852","2025-09-24T00:00:00",2026,1,517003,"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",-90.25,"2026-07-05T22:00:04"], [87094,"0007484778","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",15933.84,"2026-07-05T22:00:04"], [87095,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",8948.65,"2026-07-05T22:00:04"], [87096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",308.82,"2026-07-05T22:00:04"], [87097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",826.09,"2026-07-05T22:00:04"], [87098,"APV7472893","2025-08-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",283.72,"2026-07-05T22:00:04"], [87099,"0007487639","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - 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Services","Maintenance","Other","","","0000335933","STAR ELECTRIC LLC ",368.1,"2026-07-05T22:00:04"], [87176,"APV7470203","2025-08-04T00:00:00",2026,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055752","ERMCO INC ",315.0,"2026-07-05T22:00:04"], [87177,"APV7485960","2025-08-27T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",357.25,"2026-07-05T22:00:04"], [87178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",845.0,"2026-07-05T22:00:04"], [87179,"0007458144","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.39,"2026-07-05T22:00:04"], 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[87191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",1535.89,"2026-07-05T22:00:04"], [87192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1954.3,"2026-07-05T22:00:04"], [87193,"ARD7443144","2025-07-02T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-270.0,"2026-07-05T22:00:04"], [87194,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231114","LECARE and ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], 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PUTNAM COMM SCHOOL TREAS ",854.68,"2026-07-05T22:00:04"], [87198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",221.3,"2026-07-05T22:00:04"], [87199,"APV7490758","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",6317.34,"2026-07-05T22:00:04"], [87200,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib 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 ",380586.86,"2026-07-05T22:00:04"], [87201,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",225.0,"2026-07-05T22:00:04"], [87202,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",705.46,"2026-07-05T22:00:04"], [87203,"APV7443628","2025-07-03T00:00:00",2026,1,571100,"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 ",6289.8,"2026-07-05T22:00:04"], [87204,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",57420.1,"2026-07-05T22:00:04"], [87205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",839.16,"2026-07-05T22:00:04"], [87206,"0007504801","2025-09-25T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7774.13,"2026-07-05T22:00:04"], [87207,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [87208,"APV7444817","2025-07-07T00:00:00",2026,1,534050,"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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WARREN CTY TREASURER ",8607.18,"2026-07-05T22:00:04"], [87215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",681.45,"2026-07-05T22:00:04"], [87216,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-07-05T22:00:04"], [87217,"APV7444837","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",59370.38,"2026-07-05T22:00:04"], [87218,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",7764.8,"2026-07-05T22:00:04"], [87219,"APV7505058","2025-09-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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INC. 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STEELE ",603.57,"2026-07-05T22:00:04"], [87496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",350.46,"2026-07-05T22:00:04"], [87497,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"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",15.74,"2026-07-05T22:00:04"], [87498,"APV7490678","2025-09-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",725.0,"2026-07-05T22:00:04"], [87499,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [87500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1472.11,"2026-07-05T22:00:04"], [87501,"0007479979","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [87502,"0007478189","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.72,"2026-07-05T22:00:04"], [87503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1983.33,"2026-07-05T22:00:04"], [87504,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",627.11,"2026-07-05T22:00:04"], [87505,"APV7479397","2025-08-18T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",491.32,"2026-07-05T22:00:04"], [87580,"0007488500","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.4,"2026-07-05T22:00:04"], [87581,"APV7499244","2025-09-17T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",15950.98,"2026-07-05T22:00:04"], [87582,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE 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 ",244.0,"2026-07-05T22:00:04"], [87583,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-07-05T22:00:04"], [87591,"APV7496663","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",54862.5,"2026-07-05T22:00:04"], [87592,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [87593,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",164302.06,"2026-07-05T22:00:04"], [87594,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [87595,"APV7496614","2025-09-11T00:00:00",2026,1,531037,"Prof Serv - 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WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",82.5,"2026-07-05T22:00:04"], [87722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",402.38,"2026-07-05T22:00:04"], [87723,"0007467772","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.33,"2026-07-05T22:00:04"], [87724,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [87725,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-07-05T22:00:04"], [87726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",31.8,"2026-07-05T22:00:04"], [87727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",1524.01,"2026-07-05T22:00:04"], [87728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",281.67,"2026-07-05T22:00:04"], [87729,"0007461645","2025-07-22T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12846.58,"2026-07-05T22:00:04"], [87730,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",3158.92,"2026-07-05T22:00:04"], [87731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",194.7,"2026-07-05T22:00:04"], [87732,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [87733,"0007499909","2025-09-18T00:00:00",2026,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [87734,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",9464.92,"2026-07-05T22:00:04"], [87735,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410689","BRANDON ARN ",1133.1,"2026-07-05T22:00:04"], [87736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",583.45,"2026-07-05T22:00:04"], [87737,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",323.38,"2026-07-05T22:00:04"], [87738,"APV7503241","2025-09-23T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",442.23,"2026-07-05T22:00:04"], [87739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",1955.16,"2026-07-05T22:00:04"], [87740,"APV7468378","2025-07-31T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [87746,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"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",428.57,"2026-07-05T22:00:04"], [87747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",798.27,"2026-07-05T22:00:04"], [87748,"0007471119","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2462.22,"2026-07-05T22:00:04"], [87749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",786.2,"2026-07-05T22:00:04"], [87750,"0007474325","2025-08-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [87751,"EXV7499545","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",293.74,"2026-07-05T22:00:04"], [87752,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-05T22:00:04"], [87753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",689.44,"2026-07-05T22:00:04"], [87754,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [87755,"0007466059","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.26,"2026-07-05T22:00:04"], [87756,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [87757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",573.39,"2026-07-05T22:00:04"], [87758,"0007494273","2025-09-01T00:00:00",2026,1,519110,"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",497.93,"2026-07-05T22:00:04"], [87759,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [87760,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",8643.26,"2026-07-05T22:00:04"], [87761,"0007478189","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.04,"2026-07-05T22:00:04"], [87762,"APV7505117","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061492","QIAGEN ",3938.3,"2026-07-05T22:00:04"], [87763,"HCM7464939","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [87764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",311.52,"2026-07-05T22:00:04"], [87765,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-05T22:00:04"], [87766,"HCM7455705","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.41,"2026-07-05T22:00:04"], [87767,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [87775,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [87776,"HCM7491347","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1646.73,"2026-07-05T22:00:04"], [87777,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",62629.85,"2026-07-05T22:00:04"], [87778,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [87779,"APV7468378","2025-07-31T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",5680.0,"2026-07-05T22:00:04"], [87780,"EXV7473255","2025-08-01T00:00:00",2026,1,595150,"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",107.63,"2026-07-05T22:00:04"], [87781,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",49694.4,"2026-07-05T22:00:04"], [87782,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [87783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",419.68,"2026-07-05T22:00:04"], [87784,"EXV7496942","2025-09-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [87785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",136.29,"2026-07-05T22:00:04"], [87786,"0007486523","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",519.66,"2026-07-05T22:00:04"], [87787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",350.46,"2026-07-05T22:00:04"], [87788,"0007471155","2025-08-08T00:00:00",2026,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3131.37,"2026-07-05T22:00:04"], [87789,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6304.8,"2026-07-05T22:00:04"], [87790,"APV7505113","2025-09-25T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",96860.48,"2026-07-05T22:00:04"], [87791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",262.85,"2026-07-05T22:00:04"], [87792,"0007466947","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",136.5,"2026-07-05T22:00:04"], [87793,"0007492515","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-18760.5,"2026-07-05T22:00:04"], [87794,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",6.0,"2026-07-05T22:00:04"], [87795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",675.8,"2026-07-05T22:00:04"], [87796,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [87797,"0007510284","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [87798,"APV7486952","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000339507","AIRGAS INC ",262.11,"2026-07-05T22:00:04"], [87799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424348","JANAY BAKER ",989.25,"2026-07-05T22:00:04"], [87800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",972.96,"2026-07-05T22:00:04"], [87801,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [87802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421249","EVAN R GRAY ",1487.39,"2026-07-05T22:00:04"], [87803,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"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",262.44,"2026-07-05T22:00:04"], [87804,"HCM7440276","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [87805,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",18680.41,"2026-07-05T22:00:04"], [87806,"APV7495526","2025-09-11T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-05T22:00:04"], [87807,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",222.69,"2026-07-05T22:00:04"], [87808,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [87809,"0007492515","2025-09-08T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-82.55,"2026-07-05T22:00:04"], [87810,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000433708","ALOSA HELATH INC ",35193.02,"2026-07-05T22:00:04"], [87811,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-05T22:00:04"], [87812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",352.6,"2026-07-05T22:00:04"], [87813,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"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",5572.82,"2026-07-05T22:00:04"], [87814,"EXV7483485","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",71.18,"2026-07-05T22:00:04"], [87815,"0007470041","2025-08-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",208.0,"2026-07-05T22:00:04"], [87816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",402.38,"2026-07-05T22:00:04"], [87817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",2011.9,"2026-07-05T22:00:04"], [87818,"HCM7501659","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.03,"2026-07-05T22:00:04"], [87819,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",1901.06,"2026-07-05T22:00:04"], [87820,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [87821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",845.0,"2026-07-05T22:00:04"], [87822,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"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",244.51,"2026-07-05T22:00:04"], [87823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425081","NASHAWN EDWARDS ",913.54,"2026-07-05T22:00:04"], [87824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",201.19,"2026-07-05T22:00:04"], [87825,"HCM7501688","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",151.67,"2026-07-05T22:00:04"], [87826,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE 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,"2026-07-05T22:00:04"], [87827,"EXV7475974","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.09,"2026-07-05T22:00:04"], [87828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",804.76,"2026-07-05T22:00:04"], [87829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",402.38,"2026-07-05T22:00:04"], [87830,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",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 ",228.86,"2026-07-05T22:00:04"], [87831,"EXV7505560","2025-09-16T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [87832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",684.05,"2026-07-05T22:00:04"], [87833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",239.09,"2026-07-05T22:00:04"], [87834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",365.07,"2026-07-05T22:00:04"], [87835,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib 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 ",13219.1,"2026-07-05T22:00:04"], [87836,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",67438.4,"2026-07-05T22:00:04"], [87837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411575","BRITANY MITCHELL ",1086.83,"2026-07-05T22:00:04"], [87838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",511.48,"2026-07-05T22:00:04"], [87839,"0007466001","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-737.87,"2026-07-05T22:00:04"], [87840,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.32,"2026-07-05T22:00:04"], [87841,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",90.84,"2026-07-05T22:00:04"], [87842,"0007446236","2025-07-09T00:00:00",2026,1,510150,"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",0.0,"2026-07-05T22:00:04"], [87843,"APV7456231","2025-07-14T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",956.39,"2026-07-05T22:00:04"], [87844,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000062065","UNION HOSPITAL INC ",15478.14,"2026-07-05T22:00:04"], [87845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",779.61,"2026-07-05T22:00:04"], [87846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433781","TODD MEGAR ",705.2,"2026-07-05T22:00:04"], [87847,"EXV7476839","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.65,"2026-07-05T22:00:04"], [87848,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50.05,"2026-07-05T22:00:04"], [87849,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"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",0.9,"2026-07-05T22:00:04"], [87850,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-05T22:00:04"], [87851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",536.17,"2026-07-05T22:00:04"], [87852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1468.69,"2026-07-05T22:00:04"], [87853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2044.89,"2026-07-05T22:00:04"], [87854,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",126668.56,"2026-07-05T22:00:04"], [87855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",281.67,"2026-07-05T22:00:04"], [87856,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"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. ",341228.94,"2026-07-05T22:00:04"], [87857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",1665.25,"2026-07-05T22:00:04"], [87858,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-05T22:00:04"], [87859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426504","GINA MILLER ",352.6,"2026-07-05T22:00:04"], [87860,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",1025.86,"2026-07-05T22:00:04"], [87861,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [87862,"0007499676","2025-09-18T00:00:00",2026,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.11,"2026-07-05T22:00:04"], [87863,"HCM7440246","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13292.03,"2026-07-05T22:00:04"], [87864,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2565.94,"2026-07-05T22:00:04"], [87865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",603.57,"2026-07-05T22:00:04"], [87866,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"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",513.55,"2026-07-05T22:00:04"], [87867,"APV7461034","2025-07-21T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000088215","MIDWESTERN ASSOC OF FORENSIC SCIENTISTS ",300.0,"2026-07-05T22:00:04"], [87868,"0007504783","2025-09-25T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [87869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",584.1,"2026-07-05T22:00:04"], [87870,"HCM7440313","2025-07-02T00:00:00",2026,1,516005,"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",10192.87,"2026-07-05T22:00:04"], [87871,"APV7497497","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",57.53,"2026-07-05T22:00:04"], [87872,"EXV7490189","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",936.24,"2026-07-05T22:00:04"], [87873,"APV7449345","2025-07-10T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427405","HURDLE LLC ",582.93,"2026-07-05T22:00:04"], [87874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",201.19,"2026-07-05T22:00:04"], [87875,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-07-05T22:00:04"], [87876,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",6.06,"2026-07-05T22:00:04"], [87877,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [87878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",140.84,"2026-07-05T22:00:04"], [87879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2072.25,"2026-07-05T22:00:04"], [87880,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib 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 ",356196.24,"2026-07-05T22:00:04"], [87881,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.03,"2026-07-05T22:00:04"], [87882,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2138.02,"2026-07-05T22:00:04"] ]}